Muster Roll No. : 1803	Date From : 04/05/2023    Date To : 13/05/2023	Sanction No. : BH04007/2/966    Sanction Date : 19/02/2022
Work Code : 0504007019/IF/IAY/3642358	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143791790

Measurement Book Detail

MB NO.  01        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 TETARA DEVI(Wife) BH-04-007-019-03555271/1979 OTHER सीकरीया P P P P P A A A A A 5 228 1140 0 0 1140 DAKSHIN BIHAR GRAMIN BANK KARAKAT (DBGB) PUNB0MBGB06 0504007WL006789 Credited 26/05/2023   Daily Attendence 1 1 1 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1140

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 1140 Average Per labour 1140

Total man days : 5