Muster Roll No. : 1028	Date From : 21/04/2023    Date To : 06/05/2023	Sanction No. : BH18014/2/2306    Sanction Date : 27/04/2022
Work Code : 0518014027/IF/IAY/4452555	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150171476

Measurement Book Detail

MB NO.  2145        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 HERO KUMAR SADA(Self) BH-18-014-027-02111700/3000 SC चैता (पार्ट) भीराय 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 Satanpur PUNB0MBGB06 0518014WL0019993 Credited 27/06/2023   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