Muster Roll No. : 48136	Date From : 07/11/2022    Date To : 20/11/2022	Sanction No. : BH18014/4/2345    Sanction Date : 07/07/2022
Work Code : 0518014006/IF/IAY/4473183	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147626828

Measurement Book Detail

MB NO.  7943        Page NO.  3

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 SHINKU KUMARI(Self) BH-18-014-006-02113471/2137 OTHER पतैली (पार्ट) P P P P P X X X X X X X X X 5 210 1050 0 0 1050 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113575 Credited 14/01/2023   2 TARUN KUMAR SINGH(Husband) BH-18-014-006-02113471/2137 OTHER पतैली (पार्ट) P P P P P X X X X X X X X X 5 210 1050 0 0 1050 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL113575 Credited 14/01/2023   Daily Attendence 2 2 2 2 2 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 1050

Total man days : 10