Muster Roll No. : 4672	Date From : 25/07/2019    Date To : 08/08/2019	Sanction No. : SAM1516-2015    Sanction Date : 10/01/2016
Work Code : 0518020002/IF/IAY/259331	Work Name : Construction of IAY House -IAY REG. NO. BH-18-020-002-02140871/38694

Measurement Book Detail

MB NO.  259331        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 Birokha devi(Self) BH-18-020-002-02140871/1209 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SBI Rosera Bazar SBIN0016985 0518020WL063111 Credited 14/08/2019   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 2655

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

Total Cash payment(In Rs.) Cash 2655 Average Per labour 2655

Total man days : 15