Muster Roll No. : 5413	Date From : 15/12/2018    Date To : 30/12/2018	Sanction No. : BH18020/4/25    Sanction Date : 24/04/2017
Work Code : 0518020002/IF/IAY/687084	Work Name : Construction of IAY House -IAY REG. NO. BH2435662

Measurement Book Detail

MB NO.  687084        Page NO.  7

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 bhagbaniya devi(Self) BH-18-020-002-02140871/1785 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL096016 Credited 18/02/2019   2 bhola mukhiya(Husband) BH-18-020-002-02140871/1785 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL096016 Credited 18/02/2019   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 5664

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

Total Cash payment(In Rs.) Cash 5664 Average Per labour 2832

Total man days : 32