Muster Roll No. : 825	Date From : 16/06/2023    Date To : 30/06/2023	Sanction No. : BH09016/3/181    Sanction Date : 20/02/2022
Work Code : 0509016005/IF/IAY/4159845	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH140593166

Measurement Book Detail

MB NO.  35374        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 SAYDA KHATUN(Self) BH-09-016-005-01729800/399 OTHER बासी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509016WL011640 Credited 02/09/2023   Daily Attendence 1 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 3420

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

Total Cash payment(In Rs.) Cash 3420 Average Per labour 3420

Total man days : 15