Muster Roll No. : 3529	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : BH04011/1/1187    Sanction Date : 25/02/2022
Work Code : 0504011006/IF/IAY/3939285	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144858920

Measurement Book Detail

MB NO.  22058404        Page NO.  5

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 रामहरी उराव BH-04-011-006-03623200/1130 OTHER रेहाल P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK BOULIA PUNB0130800 0504011WL042129 Credited 01/01/2024   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