Muster Roll No. : 3817	Date From : 11/06/2023    Date To : 24/06/2023	Sanction No. : BH18014/4/2394    Sanction Date : 15/02/2023
Work Code : 0518014012/IF/IAY/4533026	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149422596

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 MITHILESH SAH BH-18-014-012-02116271/3836 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL0042685 Credited 03/10/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 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