Muster Roll No. : 7049	Date From : 22/08/2018    Date To : 06/09/2018	Sanction No. : sam1516-290    Sanction Date : 12/01/2016
Work Code : 0518008001/IF/IAY/263902	Work Name : Construction of IAY House -IAY REG. NO. BH-18-008-001-02096700/89338 (0518008001/IF/IAY/263902)

Measurement Book Detail

MB NO.  902        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 16 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 SANTOSH PASWAN(Self) BH-18-008-001-02096700/1944 SC गंगापुर A A A A A A A A A A A A A A A A 0 177 0 0 0 0       0518008WL041739   2 SANTOSH PASWAN(Self) BH-18-008-001-02096700/2154 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL041739 Credited 21/09/2018   Daily Attendence 1 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 2832

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

Total Cash payment(In Rs.) Cash 2832 Average Per labour 1416

Total man days : 16