Muster Roll No. : 24663	Date From : 22/09/2022    Date To : 02/10/2022	Sanction No. : BH02002/4/471    Sanction Date : 19/02/2022
Work Code : 0502002004/IF/IAY/3709933	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145305821

Measurement Book Detail

MB NO.  iay        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 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 Sakila devi(Self) BH-02-002-004-02868800/2263 OTHER PACHAURI P P P P P P P P P P P 11 210 2310 0 0 2310 DAKSHIN BIHAR GRAMIN BANK DEEPNAGAR (DBGB) PUNB0MBGB06 0502002WL061032 Credited 12/10/2022   Daily Attendence 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 2310

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

Total Cash payment(In Rs.) Cash 2310 Average Per labour 2310

Total man days : 11