Muster Roll No. : 1240	Date From : 21/04/2022    Date To : 05/05/2022	Sanction No. : BH18020/4/267    Sanction Date : 24/02/2018
Work Code : 0518020009/IF/IAY/1051363	Work Name : Construction of IAY House -IAY REG. NO. BH1035992

Measurement Book Detail

MB NO.  720        Page NO.  3

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 pinki devi(Self) BH-18-020-009-02144100/24223 OTHER मनोरवा खैरा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL010510 Credited 27/05/2022   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 3150

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 3150

Total man days : 15