Muster Roll No. : 916	Date From : 22/04/2023    Date To : 07/05/2023	Sanction No. : BH18014/4/1710    Sanction Date : 06/12/2020
Work Code : 0518014019/IF/IAY/3428713	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6456279

Measurement Book Detail

MB NO.  7347        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 SANJU DEVI(Self) BH-18-014-019-02113800/1126 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P P P X X X X 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL006794 Credited 17/05/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2736

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

Total Cash payment(In Rs.) Cash 2736 Average Per labour 2736

Total man days : 12