Muster Roll No. : 2307	Date From : 01/12/2016    Date To : 13/12/2016	Sanction No. : 2205    Sanction Date : 12/12/2015
Work Code : 0502002004/IF/IAY/175461	Work Name : Construction of IAY House -IAY REG. NO. BH-02-002-004-02875120/2186

Measurement Book Detail

MB NO.  8        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 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 sunita devi BH-02-002-004-02875120/1823 OTHER shayamnagar(OKNAWAN) P P P P P P P P P P P P P 13 177 2301 0 0 2301 MADHYA BIHAR GRAMIN BANK ramchandrapur PUNB0MBGB06 0502002WL009644 Credited 29/12/2016   Daily Attendence 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 2301

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

Total Cash payment(In Rs.) Cash 2301 Average Per labour 2301

Total man days : 13