Muster Roll No. : 9686	Date From : 15/08/2022    Date To : 25/08/2022	Sanction No. : BH04009/3/391    Sanction Date : 21/02/2022
Work Code : 0504009005/IF/IAY/4331435	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150163146

Measurement Book Detail

MB NO.  9386        Page NO.  5

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 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 SALIMA BEGAM(Self) BH-04-009-005-03327610/3339 OTHER गरा P P P P P P P P P P P 11 106 1166 0 0 1166 DAKSHIN BIHAR GRAMIN BANK GARA (DBGB) PUNB0MBGB06 0504009WL089433 Credited 01/10/2022   Daily Attendence 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 1166

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

Total Cash payment(In Rs.) Cash 1166 Average Per labour 1166

Total man days : 11