Muster Roll No. : 6818	Date From : 04/10/2022    Date To : 18/10/2022	Sanction No. : BH47006/4/350    Sanction Date : 25/07/2022
Work Code : 0547006002/IF/IAY/4484202	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146349995

Measurement Book Detail

MB NO.  8416        Page NO.  5

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 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 CHAMELI DEVI(Self) BH-47-006-002-02812110/2883 OTHER प्राणपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SHEIKHPURA SBIN0003002 0547006WL024291 Credited 27/10/2022   Daily Attendence 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 3150

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 3150

Total man days : 15