Muster Roll No. : 3271	Date From : 24/05/2023    Date To : 08/06/2023	Sanction No. : BH46002/2/1127    Sanction Date : 26/03/2022
Work Code : 0546002028/IF/IAY/4415325	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144520634

Measurement Book Detail

MB NO.  02        Page NO.  10

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 13 14 15 16 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 दिलीप मांझी BH-46-002-028-02767720/1698 SC शोभनी (अमरपुर) P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Mano PUNB0MBGB06 0546002WL003848 Credited 14/06/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3648 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3648 Average Per labour 3648

Total man days : 16