Muster Roll No. : 1935	Date From : 26/05/2023    Date To : 09/06/2023	Sanction No. : BH18003/2/1584    Sanction Date : 18/02/2022
Work Code : 0518003012/IF/IAY/3724062	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145882429

Measurement Book Detail

MB NO.  3724062        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 5 6 7 8 9 10 11 12 13 14 15 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 ANIL RAM(Self) BH-18-003-012-02053871/3513 OTHER खानपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL017750 Credited 16/06/2023   Daily Attendence 1 1 1 1 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 3420

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

Total Cash payment(In Rs.) Cash 3420 Average Per labour 3420

Total man days : 15