Muster Roll No. : 5180	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : BH09001/4/620    Sanction Date : 29/08/2020
Work Code : 0509001007/IF/IAY/3484625	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7251861

Measurement Book Detail

MB NO.  4258652        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 PREM SAH BH-09-001-007-01688600/2347 OTHER बहरौली P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL031498 Credited 01/01/2024   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