Muster Roll No. : 1747	Date From : 11/06/2023    Date To : 24/06/2023	Sanction No. : BH18004/4/1466    Sanction Date : 18/02/2022
Work Code : 0518004024/IF/IAY/3754962	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147158101

Measurement Book Detail

MB NO.  00        Page NO.  0

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 MANOJ KUMAR SAH(Self) BH-18-004-024-02065200/1926 OTHER मोरदीवा P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA JITWARPUR CHOUTH SBIN0017440 0518004WL020749 Credited 30/08/2023   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