Muster Roll No. : 8267	Date From : 05/10/2023    Date To : 14/10/2023	Sanction No. : BH18003/4/1568    Sanction Date : 18/02/2022
Work Code : 0518003018/IF/IAY/3758908	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147349443

Measurement Book Detail

MB NO.  8908        Page NO.  6

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 ARVIND RAY(Husband) BH-18-003-018-02054100/2214 OTHER टेंगराहा P P P P P A A A A A 5 228 1140 0 0 1140 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL046971 Credited 02/11/2023   Daily Attendence 1 1 1 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1140

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

Total Cash payment(In Rs.) Cash 1140 Average Per labour 1140

Total man days : 5