Muster Roll No. : 8271	Date From : 05/09/2023    Date To : 20/09/2023	Sanction No. : BH18002/2/1560    Sanction Date : 23/02/2022
Work Code : 0518002006/IF/IAY/4160890	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH140786943

Measurement Book Detail

MB NO.  768        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 Khanhiya Paswan BH-18-002-006-02043071/1708 OTHER वलीपुर P P P P P P P P P P P P P P A A 14 228 3192 0 0 3192 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL041087 Credited 26/09/2023   Daily Attendence 1 1 1 1 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 3192

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

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

Total man days : 14