Muster Roll No. : 5814	Date From : 04/08/2019    Date To : 04/08/2019	Sanction No. : BH02005/2/1    Sanction Date : 19/04/2017
Work Code : 0502005004/IF/IAY/571361	Work Name : Construction of IAY House -IAY REG. NO. BH7006816

Measurement Book Detail

MB NO.  1        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 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 रणजीत पासवान BH-02-005-004-02861300/1113 SC TODA P 1 177 177 0 0 177 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL035796 Credited 14/08/2019   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 177 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 177 Average Per labour 177

Total man days : 1