Muster Roll No. : 25160	Date From : 12/12/2021    Date To : 15/12/2021	Sanction No. : BH18014/4/1057    Sanction Date : 14/09/2019
Work Code : 0518014019/IF/IAY/1848830	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3876604 (0518014019/IF/IAY/1848830)

Measurement Book Detail

MB NO.  1843        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 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 RITA DEVI(Self) BH-18-014-019-02114100/1203 OTHER चंदौली P P P P 4 198 792 0 0 792 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL096436 Credited 24/12/2021   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 792

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

Total Cash payment(In Rs.) Cash 792 Average Per labour 792

Total man days : 4