Muster Roll No. : 85646	Date From : 14/03/2021    Date To : 27/03/2021	Sanction No. : BH41007/3/1428    Sanction Date : 11/12/2019
Work Code : 0541007008/IF/IAY/2399371	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3095784 (0541007008/IF/IAY/2399371)

Measurement Book Detail

MB NO.  2399368        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 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 TAUHID ALAM BH-41-007-008-00619900/2624 OTHER चकई P P P P P P P P P P P P P P 14 194 2716 0 0 2716 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0541007WL120989 Credited 29/04/2021   Daily Attendence 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 2716

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

Total Cash payment(In Rs.) Cash 2716 Average Per labour 2716

Total man days : 14