Muster Roll No. : 47037	Date From : 02/11/2022    Date To : 08/11/2022	Sanction No. : BH18014/2/2107    Sanction Date : 24/02/2022
Work Code : 0518014019/IF/IAY/4129830	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148377200 (0518014019/IF/IAY/4129830)

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 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 RANJEET PASWAN BH-18-014-019-02113800/2776 OTHER रामचंद्रपुर अंधैल P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA Chaita SBIN0018973 0518014WL109346 Credited 03/12/2022   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 1470 Average Per labour 1470

Total man days : 7