Muster Roll No. : 46959	Date From : 01/11/2022    Date To : 07/11/2022	Sanction No. : BH18014/4/2029    Sanction Date : 21/02/2022
Work Code : 0518014019/IF/IAY/4375730	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150030203

Measurement Book Detail

MB NO.  3474        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 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 INDAL SAHNI BH-18-014-019-02114100/2675 OTHER चंदौली P P P P P P P 7 210 1470 0 0 1470 DAKSHIN BIHAR GRAMIN BANK Pirpaiti PUNB0MBGB06 0518014WL108595 Credited 03/12/2022   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 1470 Average Per labour 1470

Total man days : 7