Muster Roll No. : 13383	Date From : 03/08/2020    Date To : 17/08/2020	Sanction No. : TEG-1352    Sanction Date : 29/08/2015
Work Code : 0517006017/IF/IAY/306643	Work Name : Construction of IAY House -IAY REG. NO. BH-17-006-017-02195172/100831

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 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 RITU DEVI(Self) BH-17-006-017-02195172/1572 SC Gaura P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Teghra PUNB0MBGB06 0517006WL117030 Credited 20/08/2020   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 2910 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2910 Average Per labour 2910

Total man days : 15