Muster Roll No. : 3901	Date From : 24/02/2018    Date To : 09/03/2018	Sanction No. : BH18020/4/25    Sanction Date : 24/04/2017
Work Code : 0518020002/IF/IAY/616512	Work Name : Construction of IAY House -IAY REG. NO. BH1870225

Measurement Book Detail

MB NO.  616512        Page NO.  2

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 shri krishna mukhiya(Husband) BH-18-020-002-02140871/1784 OTHER वेलसांडी P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518020WL035459 Credited 20/04/2018   2 neelam devi(Self) BH-18-020-002-02140871/1784 OTHER वेलसांडी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL035459 Credited 20/04/2018   Daily Attendence 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 4956

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

Total Cash payment(In Rs.) Cash 4956 Average Per labour 2478

Total man days : 28