Muster Roll No. : 30803	Date From : 05/01/2023    Date To : 20/01/2023	Sanction No. : BH18018/2/1722    Sanction Date : 18/02/2022
Work Code : 0518018009/IF/IAY/3679203	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144613269

Measurement Book Detail

MB NO.  05        Page NO.  5

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 Chhattu Sada(Husband) BH-18-018-009-02129300/1776 OTHER अगरौल P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL129249 Credited 25/01/2023   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 0 Amount Paid ST 0 Amount Paid Other 3360

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

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

Total man days : 16