Muster Roll No. : 3305	Date From : 15/09/2023    Date To : 28/09/2023	Sanction No. : BH18004/4/580    Sanction Date : 11/08/2018
Work Code : 0518004017/IF/IAY/1350343	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1718871

Measurement Book Detail

MB NO.  0000        Page NO.  0

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 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 RANJITA DEVI(Self) BH-18-004-017-02063900/1456 OTHER वेझा डीह P P P A A A A A A A A A A A 3 228 684 0 0 684 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518004WL042768 Credited 02/11/2023   Daily Attendence 1 1 1 0 0 0 0 0 0 0 0 0 0 0

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