Muster Roll No. : 3788	Date From : 11/06/2023    Date To : 24/06/2023	Sanction No. : BH18014/4/2372    Sanction Date : 28/09/2022
Work Code : 0518014027/IF/IAY/4508566	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148757055

Measurement Book Detail

MB NO.  1387        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 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 VINA DEVI(Self) BH-18-014-027-02111700/2812 SC चैता (पार्ट) भीराय P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA Chaita SBIN0018973 0518014WL020725 Credited 30/06/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3192 Average Per labour 3192

Total man days : 14