Muster Roll No. : 11637	Date From : 04/01/2020    Date To : 18/01/2020	Sanction No. : BGP1287    Sanction Date : 28/11/2015
Work Code : 0527006017/IF/IAY/134738	Work Name : Construction of IAY House -IAY REG. NO. BH-27-006-017-02447100/1978 (0527006017/IF/IAY/134738)

Measurement Book Detail

MB NO.  134738        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 CHANDANI DEVI(Self) BH-27-006-017-02447100/1582 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL061393 Credited 29/01/2020   2 RAJESH HARIJAN(Husband) BH-27-006-017-02447100/1582 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL086497 Credited 07/01/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 2655

Total man days : 30