Muster Roll No. : 1423	Date From : 17/04/2019    Date To : 02/05/2019	Sanction No. : 2205    Sanction Date : 12/12/2015
Work Code : 0502002004/IF/IAY/175473	Work Name : Construction of IAY House -IAY REG. NO. BH-02-002-004-02875140/1993

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 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 suma devi BH-02-002-004-02875140/1817 OTHER navinagar(OKNAWAN) P P P P A A A A A A A A X X X X 4 177 708 0 0 708 MADHYA BIHAR GRAMIN BANK ramchandrapur PUNB0MBGB06 0502002WL011270 Credited 07/05/2019   Daily Attendence 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 708

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

Total Cash payment(In Rs.) Cash 708 Average Per labour 708

Total man days : 4