Muster Roll No. : 4299	Date From : 06/08/2020    Date To : 07/08/2020	Sanction No. : BH02005/2/5    Sanction Date : 09/05/2017
Work Code : 0502005002/IF/IAY/571265	Work Name : Construction of IAY House -IAY REG. NO. BH6787920

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 2 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 Sardha devi(Wife) BH-02-005-002-02860220/1214 SC GOPAL BAD P P 2 194 388 0 0 388 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL017410 Credited 19/08/2020   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 388 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 388 Average Per labour 388

Total man days : 2