Muster Roll No. : 23523	Date From : 23/07/2021    Date To : 07/08/2021	Sanction No. : BH19012/4/1266    Sanction Date : 28/11/2020
Work Code : 0519012013/IF/IAY/3214373	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3105078

Measurement Book Detail

MB NO.  757259        Page NO.  2

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 KAMESHWAR YADAV BH-19-012-013-01197100/7041 OTHER छीगरी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UTTAR BIHAR GRAMIN BANK Birauli CBIN0R10001 0519012WL052800 Credited 11/08/2021   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 0 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 3168

Total man days : 16