Muster Roll No. : 9	Date From : 16/04/2023    Date To : 19/04/2023	Sanction No. : BH18003/2/1598    Sanction Date : 18/02/2022
Work Code : 0518003007/IF/IAY/3772878	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147808474

Measurement Book Detail

MB NO.  3772878        Page NO.  3

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 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 RAJ KUMARI DEVI(Self) BH-18-003-007-02055520/2615 OTHER अमसौर (वीशनपुर सोनसा) P P P P 4 228 912 0 0 912 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518003WL001770 Credited 11/05/2023   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 912

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

Total Cash payment(In Rs.) Cash 912 Average Per labour 912

Total man days : 4