Muster Roll No. : 5265	Date From : 29/05/2022    Date To : 13/06/2022	Sanction No. : BH18002/2/1560    Sanction Date : 23/02/2022
Work Code : 0518002006/IF/IAY/4165747	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141523261

Measurement Book Detail

MB NO.  208        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 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 Rani(Wife) BH-18-002-006-02043071/1156 SC वलीपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL029347 Credited 25/07/2022   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 3360 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 16