Muster Roll No. : 22867	Date From : 15/09/2022    Date To : 30/09/2022	Sanction No. : BH02002/2/434    Sanction Date : 17/02/2022
Work Code : 0502002004/IF/IAY/3716743	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145554119

Measurement Book Detail

MB NO.  iay        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 16 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 Jitendra Kumar(Self) BH-02-002-004-02868800/2337 OTHER PACHAURI A A A A A A A A A A A A A A A A 0 210 0 0 0 0       0502002WL079479   2 Jitendra Kumar(Self) BH-02-002-004-02875100/2252 SC OKNAWAN P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK SILAO (BIHAR) PUNB0674800 0502002WL079479 Credited 19/01/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1680

Total man days : 16