Muster Roll No. : 956	Date From : 06/04/2023    Date To : 17/04/2023	Sanction No. : BH18014/4/1008    Sanction Date : 13/08/2019
Work Code : 0518014005/IF/IAY/3260873	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1508691

Measurement Book Detail

MB NO.  3260873        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 रेणू देवी BH-18-014-005-02113400/103 SC पतैली (पार्ट) P P P P P P P P P P P A 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL000663 Credited 11/05/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2508 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2508 Average Per labour 2508

Total man days : 11