Muster Roll No. : 1300	Date From : 22/05/2021    Date To : 30/05/2021	Sanction No. : BH04011/1/427    Sanction Date : 18/07/2018
Work Code : 0504011006/IF/IAY/1215673	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4004144

Measurement Book Detail

MB NO.  918792        Page NO.  7

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 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 Santoshiya Devi(Self) BH-04-011-006-03619100/3138 ST चुनदा P P P P P P P P P 9 198 1782 0 0 1782 DAKSHIN BIHAR GRAMIN BANK NAUHATTA (DBGB) PUNB0MBGB06 0504011WL009151 Credited 14/06/2021   Daily Attendence 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1782 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1782 Average Per labour 1782

Total man days : 9