Muster Roll No. : 10619	Date From : 22/05/2022    Date To : 22/05/2022	Sanction No. : BH18014/4/2064    Sanction Date : 22/02/2022
Work Code : 0518014007/IF/IAY/4316107	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147500900

Measurement Book Detail

MB NO.  6477        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 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 VISHNU PANDIT(Self) BH-18-014-007-02115300/2504 OTHER भगवानपुर कमला P 1 210 210 0 0 210 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL023552 Credited 25/07/2022   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 210

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

Total Cash payment(In Rs.) Cash 210 Average Per labour 210

Total man days : 1