Muster Roll No. : 16720	Date From : 09/11/2021    Date To : 22/11/2021	Sanction No. : BH18020/4/245    Sanction Date : 30/01/2018
Work Code : 0518020002/IF/IAY/1029421	Work Name : Construction of IAY House -IAY REG. NO. BH1023689

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 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 saraswati devi(Mother) BH-18-020-002-02140871/1974 OTHER वेलसांडी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL122924 Credited 31/03/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2772

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

Total Cash payment(In Rs.) Cash 2772 Average Per labour 2772

Total man days : 14