Muster Roll No. : 27549	Date From : 21/09/2022    Date To : 27/09/2022	Sanction No. : BH18002/2/1723    Sanction Date : 01/03/2022
Work Code : 0518002019/IF/IAY/4110285	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146812798 (0518002019/IF/IAY/4110285)

Measurement Book Detail

MB NO.  074        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 PRAVIN KUMAR PASWAN BH-18-002-019-02042300/2288 OTHER पुरनाही P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA DARBHANGA UBIN0558796 0518002WL092800 Credited 05/10/2022   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