Muster Roll No. : 11345	Date From : 22/07/2020    Date To : 04/08/2020	Sanction No. : khg kha 330-15    Sanction Date : 07/09/2015
Work Code : 0525003023/IF/IAY/322878	Work Name : Construction of IAY House -IAY REG. NO. BH-25-003-023-02270971/66550

Measurement Book Detail

MB NO.  8166        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 PALVI KUMARI(Daughter) BH-25-003-023-02270971/2427 OTHER माडर(सहुरी) P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UNION BANK OF INDIA JAMALPUR GOGRI UBIN0530051 0525003WL047599 Credited 19/08/2020   Daily Attendence 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 2716

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

Total Cash payment(In Rs.) Cash 2716 Average Per labour 2716

Total man days : 14