Muster Roll No. : 51849	Date From : 13/12/2022    Date To : 28/12/2022	Sanction No. : BH18014/4/1800    Sanction Date : 26/12/2020
Work Code : 0518014013/IF/IAY/3361982	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2894873

Measurement Book Detail

MB NO.  1        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 GOPAL RAY(Self) BH-18-014-013-02116200/2457 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P X X X X X X X X 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL124430 Credited 19/01/2023   Daily Attendence 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 1680

Total man days : 8