Muster Roll No. : 2207	Date From : 15/05/2019    Date To : 18/05/2019	Sanction No. : BH08001/2/57    Sanction Date : 31/03/2017
Work Code : 0508001015/IF/IAY/585947	Work Name : Construction of IAY House -IAY REG. NO. BH5462561 (0508001015/IF/IAY/585947)

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 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 SHOBHA DEVI BH-08-001-015-04355800/4739 SC पलाकी P P P P 4 177 708 0 0 708 DAKSHIN BIHAR GRAMIN BANK HARDIYA (DBGB) PUNB0MBGB06 0508001WL014807 Credited 24/05/2019   2 MANOJ RAJVANSHI BH-08-001-015-04355800/4739 SC पलाकी P P P P 4 177 708 0 0 708 MADHYA BIHAR GRAMIN BANK HARDIYA PUNB0MBGB06 0508001WL014807 Credited 24/05/2019   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1416 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1416 Average Per labour 708

Total man days : 8