Muster Roll No. : 38034	Date From : 28/08/2022    Date To : 12/09/2022	Sanction No. : BH18014/4/2035    Sanction Date : 21/02/2022
Work Code : 0518014013/IF/IAY/4362509	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147117964

Measurement Book Detail

MB NO.  9772        Page NO.  6

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 NANDU SINGH BH-18-014-013-02116200/1046 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P X X X X X 11 210 2310 0 0 2310 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL085566 Credited 05/10/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2310

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

Total Cash payment(In Rs.) Cash 2310 Average Per labour 2310

Total man days : 11