Muster Roll No. : 265	Date From : 06/04/2022    Date To : 20/04/2022	Sanction No. : BAL- 1318    Sanction Date : 22/08/2015
Work Code : 0517013005/IF/IAY/303242	Work Name : Construction of IAY House -IAY REG. NO. BH-17-013-005-02245900/64504

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 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 रंजीत यादव(Self) BH-17-013-005-02245900/166 OTHER Bari Balia P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Begusarai IPOS0000001 0517013WL002918 Credited 03/05/2022   2 सुधा देवी BH-17-013-005-02245900/166 OTHER Bari Balia P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Begusarai IPOS0000001 0517013WL002918 Credited 03/05/2022   3 परशुराम कुमार्(Son) BH-17-013-005-02245900/166 OTHER Bari Balia P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Begusarai IPOS0000001 0517013WL002918 Credited 03/05/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 3150

Total man days : 45