Muster Roll No. : 16614	Date From : 02/11/2022    Date To : 13/11/2022	Sanction No. : BH46002/4/1061    Sanction Date : 22/02/2022
Work Code : 0546002012/IF/IAY/4122739	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147868229

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 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 अनिता देवी(Self) BH-46-002-012-02755000/1415 OTHER अवगील रामपुर (डीह) P P P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Surajgarha PUNB0MBGB06 0546002WL019514 Credited 03/12/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 2520

Total man days : 12