Muster Roll No. : 517	Date From : 17/04/2023    Date To : 19/04/2023	Sanction No. : BH18013/4/1324    Sanction Date : 28/04/2022
Work Code : 0518013007/IF/IAY/4449741	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1141473

Measurement Book Detail

MB NO.  4567        Page NO.  10

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 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 रीना देवी(Self) BH-18-013-007-02109900/704 OTHER नगरगावॉ P P P 3 228 684 0 0 684 DAKSHIN BIHAR GRAMIN BANK Bulla Chak PUNB0MBGB06 0518013WL000945 Credited 11/05/2023   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 684

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

Total Cash payment(In Rs.) Cash 684 Average Per labour 684

Total man days : 3