Muster Roll No. : 22353	Date From : 13/03/2023    Date To : 21/03/2023	Sanction No. : BH18013/2/1129    Sanction Date : 19/02/2022
Work Code : 0518013008/IF/IAY/3685710	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144763592 (0518013008/IF/IAY/3685710)

Measurement Book Detail

MB NO.  4567        Page NO.  52

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 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 MAMTA DEVI BH-18-013-008-02107800/2220 OTHER पगरा P P P P P P P P P 9 210 1890 0 0 1890 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL142328 Credited 25/03/2023   Daily Attendence 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 1890

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

Total Cash payment(In Rs.) Cash 1890 Average Per labour 1890

Total man days : 9