Muster Roll No. : 52897	Date From : 22/01/2023    Date To : 04/02/2023	Sanction No. : BH18014/2/2088    Sanction Date : 23/02/2022
Work Code : 0518014003/IF/IAY/4254269	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149132243 (0518014003/IF/IAY/4254269)

Measurement Book Detail

MB NO.  4254269        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 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 SANTOSH KUMAR(Self) BH-18-014-015-02115400/3423 SC सातनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL130842 Credited 17/02/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 2940

Total man days : 14