Muster Roll No. : 10000	Date From : 16/11/2019    Date To : 30/11/2019	Sanction No. : BH27006/3/207    Sanction Date : 26/02/2018
Work Code : 0527006017/IF/IAY/1073938	Work Name : Construction of IAY House -IAY REG. NO. BH4915027

Measurement Book Detail

MB NO.  1073938        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 MURSHIDA KHATOON BH-27-006-017-02447110/4008 OTHER चॉचे P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL052118 Credited 03/12/2019   2 MD. NAZAM(Husband) BH-27-006-017-02447110/4008 OTHER चॉचे P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL052118 Credited 03/12/2019   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