Muster Roll No. : 23381	Date From : 10/10/2022    Date To : 24/10/2022	Sanction No. : BH18018/4/1724    Sanction Date : 18/02/2022
Work Code : 0518018009/IF/IAY/3660940	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144262738

Measurement Book Detail

MB NO.  05        Page NO.  5

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 Gajor Mukhiya(Husband) BH-18-018-009-02129200/2058 OTHER सलेहपुर P P P P P P P P P P P P P P X 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Shyampur PUNB0MBGB06 0518018WL105996 Credited 13/01/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 2940

Total man days : 14