Muster Roll No. : 50515	Date From : 25/11/2022    Date To : 08/12/2022	Sanction No. : BH18014/4/466    Sanction Date : 18/02/2018
Work Code : 0518014016/IF/IAY/1044199	Work Name : Construction of IAY House -IAY REG. NO. BH1313387

Measurement Book Detail

MB NO.  5357        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 NIRASI DEVI BH-18-014-016-02114400/1019 SC नाजीरपुर P P P P P P P X X X X X X X 7 210 1470 0 0 1470 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL0137442 Credited 23/03/2023   Daily Attendence 1 1 1 1 1 1 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1470 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1470 Average Per labour 1470

Total man days : 7