Muster Roll No. : 10457	Date From : 20/10/2023    Date To : 04/11/2023	Sanction No. : BH18002/2/1545    Sanction Date : 22/02/2022
Work Code : 0518002002/IF/IAY/4353136	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144954061

Measurement Book Detail

MB NO.  780        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 15 16 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 SUMAN DEVI BH-18-002-002-02036300/947 SC दनहार P P P P P P P X X X X X X X X X 7 228 1596 0 0 1596 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL052051 Credited 11/11/2023   Daily Attendence 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1596 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1596 Average Per labour 1596

Total man days : 7