Muster Roll No. : 1297	Date From : 17/04/2023    Date To : 28/04/2023	Sanction No. : BH18014/3/2039    Sanction Date : 21/02/2022
Work Code : 0518014011/IF/IAY/4362278	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147081915

Measurement Book Detail

MB NO.  6651        Page NO.  2

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 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 RAMSAD BEGAM BH-18-014-011-02116700/3771 OTHER वैकुंठपुर बरहंडा P P P P P P P P P P A A 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL002929 Credited 11/05/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2280

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

Total Cash payment(In Rs.) Cash 2280 Average Per labour 2280

Total man days : 10