Muster Roll No. : 1659	Date From : 05/09/2018    Date To : 19/09/2018	Sanction No. : BH17012/3/98    Sanction Date : 21/02/2018
Work Code : 0517012002/IF/IAY/1062412	Work Name : Construction of IAY House -IAY REG. NO. BH2551837

Measurement Book Detail

MB NO.  3.67        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 SAKINA KHATUN(Self) BH-17-012-002-02146730/6195 OTHER sirsi P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA ROSERA BARB0ROSERA 0517012WL035952 Credited 05/11/2018   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 0 Amount Paid ST 0 Amount Paid Other 2655

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

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

Total man days : 15