Muster Roll No. : 42443	Date From : 21/03/2023    Date To : 30/03/2023	Sanction No. : BH18002/3/1919    Sanction Date : 11/03/2022
Work Code : 0518002002/IF/IAY/4366920	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147887756

Measurement Book Detail

MB NO.  805        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 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 Mohammad Firoj BH-18-002-002-02036300/5214 OTHER दनहार P P P P P P P P P P 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL145221 Credited 04/05/2023   Daily Attendence 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 2100

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 2100

Total man days : 10