Muster Roll No. : 889	Date From : 06/04/2023    Date To : 21/04/2023	Sanction No. : BH18014/4/2029    Sanction Date : 21/02/2022
Work Code : 0518014019/IF/IAY/4375730	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150030203

Measurement Book Detail

MB NO.  2755        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 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 INDAL SAHNI BH-18-014-019-02114100/2675 OTHER चंदौली P P P P P P P P P P P P P A X X 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Pirpaiti PUNB0MBGB06 0518014WL001718 Credited 11/05/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2964

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

Total Cash payment(In Rs.) Cash 2964 Average Per labour 2964

Total man days : 13