Muster Roll No. : 25880	Date From : 23/12/2021    Date To : 05/01/2022	Sanction No. : BH18019/4/1524    Sanction Date : 08/01/2021
Work Code : 0518019011/IF/IAY/3348530	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4229165

Measurement Book Detail

MB NO.  00        Page NO.  0

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 देवना0 यादव(Self) BH-18-019-011-02135900/998 OTHER परीदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL101985 Credited 10/01/2022   Daily Attendence 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 2772

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

Total Cash payment(In Rs.) Cash 2772 Average Per labour 2772

Total man days : 14