Muster Roll No. : 44702	Date From : 11/10/2022    Date To : 26/10/2022	Sanction No. : BH18014/4/2353    Sanction Date : 23/07/2022
Work Code : 0518014019/IF/IAY/4485398	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148377166 (0518014019/IF/IAY/4485398)

Measurement Book Detail

MB NO.  1        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 AMARJEET KUMAR BH-18-014-019-02113800/2775 OTHER रामचंद्रपुर अंधैल 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 JOGICHOWK,GAUPUR UBIN0829111 0518014WL113013 Credited 14/01/2023   2 JAGDISH PASWAN(Self) BH-18-014-019-02113800/2775 OTHER रामचंद्रपुर अंधैल 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 JOGICHOWK,GAUPUR UBIN0829111 0518014WL113013 Credited 14/01/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 3360

Total man days : 32