Muster Roll No. : 2600	Date From : 01/12/2016    Date To : 15/12/2016	Sanction No. : ROH 1203    Sanction Date : 19/08/2015
Work Code : 0504007015/IF/IAY/275596	Work Name : Construction of IAY House -IAY REG. NO. BH-04-007-015-03551400/1895

Measurement Book Detail

MB NO.  1895        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 अरूण कुमार BH-04-007-015-03551400/121 SC अमौरा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK GORARI (DBGB) PUNB0MBGB06 0504007WL005891 Credited 30/12/2016   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2655 Average Per labour 2655

Total man days : 15