Muster Roll No. : 5227	Date From : 09/07/2019    Date To : 23/07/2019	Sanction No. : BGP1449    Sanction Date : 30/11/2015
Work Code : 0527006016/IF/IAY/141527	Work Name : Construction of IAY House -IAY REG. NO. BH-27-006-016-02446100/3173

Measurement Book Detail

MB NO.  141527        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 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 SANGEETA DEVI(Self) BH-27-006-016-02446200/3077 OTHER बनौडडा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL023745 Credited 08/08/2019   2 MANOJ PASWAN BH-27-006-016-02446200/3077 OTHER बनौडडा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL023745 Credited 08/08/2019   3 DEEPAK BH-27-006-016-02446200/3077 OTHER बनौडडा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL023745 Credited 08/08/2019   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7965

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

Total Cash payment(In Rs.) Cash 7965 Average Per labour 2655

Total man days : 45