Muster Roll No. : 35664	Date From : 31/01/2023    Date To : 14/02/2023	Sanction No. : BH05009/4/759    Sanction Date : 02/03/2022
Work Code : 0505009003/IF/IAY/4047045	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142639602 (0505009003/IF/IAY/4047045)

Measurement Book Detail

MB NO.  00        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 15 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 SUNITA DEVI(Wife) BH-05-009-003-03846400/1281 OTHER कोसडीहरा P P P P P P P P P P X X X X X 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK BHARTHAULI (DBGB) PUNB0MBGB06 0505009WL226722 Credited 23/03/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 2100

Total man days : 10