Muster Roll No. : 15062	Date From : 24/10/2022    Date To : 08/11/2022	Sanction No. : BH46002/1/1097    Sanction Date : 22/02/2022
Work Code : 0546002025/IF/IAY/3911745	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143653476

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 फूलो देवी(Wife) BH-46-002-025-02761000/987 ST श्रीगहना P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Kajra PUNB0MBGB06 0546002WL019296 Credited 13/01/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 3360

Total man days : 16