Muster Roll No. : 11250	Date From : 27/01/2024    Date To : 11/02/2024	Sanction No. : BH18014/4/1622    Sanction Date : 04/10/2020
Work Code : 0518014013/IF/IAY/3437327	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5886421 (0518014013/IF/IAY/3437327)

Measurement Book Detail

MB NO.  3437327        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 AHMAD RAJA(Self) BH-18-014-015-02115400/1813 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 228 3648 364.8 0 4012.8 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL079124 Credited 12/04/2024   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 0 Amount Paid ST 0 Amount Paid Other 4012.8

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

Total Cash payment(In Rs.) Cash 4012.8 Average Per labour 4012.8

Total man days : 16