Muster Roll No. : 16938	Date From : 19/01/2023    Date To : 01/02/2023	Sanction No. : BH25003/2/1508    Sanction Date : 24/02/2022
Work Code : 0525003023/IF/IAY/3932119	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144575635

Measurement Book Detail

MB NO.  00        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 11 12 13 14 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 ANJATA DEVI(Self) BH-25-003-023-02270975/4040 OTHER सारो(सहुरी) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Khagaria PUNB0MBGB06 0525003WL069987 Credited 30/03/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 2940

Total man days : 14