Muster Roll No. : 1090	Date From : 08/04/2023    Date To : 21/04/2023	Sanction No. : BH18014/4/489    Sanction Date : 28/02/2018
Work Code : 0518014015/IF/IAY/1074560	Work Name : Construction of IAY House -IAY REG. NO. BH1858275

Measurement Book Detail

MB NO.  2755        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 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 nagina khatun BH-18-014-015-02115400/3457 OTHER सातनपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL001710 Credited 11/05/2023   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 3192

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

Total Cash payment(In Rs.) Cash 3192 Average Per labour 3192

Total man days : 14