Muster Roll No. : 8845	Date From : 16/10/2023    Date To : 31/10/2023	Sanction No. : BH46002/4/1174    Sanction Date : 19/09/2022
Work Code : 0546002025/IF/IAY/4501845	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147033196

Measurement Book Detail

MB NO.  1        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 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 विजय बिन्‍द BH-46-002-025-02762100/2436 OTHER श्रीकिशुन P P P P P P P P P P P P P P P X 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Kajra PUNB0MBGB06 0546002WL012248 Credited 04/11/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0

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