Muster Roll No. : 941	Date From : 06/04/2022    Date To : 19/04/2022	Sanction No. : BH18003/2/1696    Sanction Date : 24/02/2022
Work Code : 0518003019/IF/IAY/4093637	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145158665

Measurement Book Detail

MB NO.  4093637        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 CHANDRA WALI PASWAN(Self) BH-18-003-019-02054700/1912 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002005 Credited 03/05/2022   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