Muster Roll No. : 24151	Date From : 21/03/2023    Date To : 31/03/2023	Sanction No. : BH18004/4/1860    Sanction Date : 25/02/2023
Work Code : 0518004017/IF/IAY/4535619	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144459019

Measurement Book Detail

MB NO.  235        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 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 GUNJAN DEVI(Self) BH-18-004-017-02063900/7856 OTHER वेझा डीह P P P P P P P P P P P 11 210 2310 0 0 2310 BANK OF INDIA HARPUR AILOTH, SAMASTIPUR BKID0005992 0518004WL145533 Credited 04/05/2023   2 PRAMOD KUMAR SINGH(Husband) BH-18-004-017-02063900/7856 OTHER वेझा डीह P P P P P P P P P P P 11 210 2310 0 0 2310 BANK OF INDIA HARPUR AILOTH, SAMASTIPUR BKID0005992 0518004WL145533 Credited 04/05/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 4620 Average Per labour 2310

Total man days : 22