Muster Roll No. : 2361	Date From : 08/07/2018    Date To : 14/07/2018	Sanction No. : sam1516-550    Sanction Date : 17/01/2016
Work Code : 0518020002/IF/IAY/363625	Work Name : Construction of IAY House -IAY REG. NO. BH-18-020-002-02140871/47402

Measurement Book Detail

MB NO.  363628        Page NO.  2

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 Mo Fulia devi BH-18-020-002-02140871/1172 SC वेलसांडी P P P P P P P 7 177 1239 0 0 1239 DAKSHIN BIHAR GRAMIN BANK Bithan PUNB0MBGB06 0518020WL024083 Credited 24/07/2018   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1239 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1239 Average Per labour 1239

Total man days : 7