Muster Roll No. : 315	Date From : 01/05/2023    Date To : 15/05/2023	Sanction No. : BH09016/2/179    Sanction Date : 20/02/2022
Work Code : 0509016005/IF/IAY/4243088	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147964690 (0509016005/IF/IAY/4243088)

Measurement Book Detail

MB NO.  12380        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 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 Gita kuwar(Self) BH-09-016-005-01729600/2291 OTHER ससना किशुनपुर P P P P P P A A A A A A A A A 6 228 1368 0 0 1368 UTTAR BIHAR GRAMIN BANK BASHI CBIN0R10001 0509016WL004382 Credited 28/05/2023   Daily Attendence 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1368

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

Total Cash payment(In Rs.) Cash 1368 Average Per labour 1368

Total man days : 6