Muster Roll No. : 5902	Date From : 22/09/2018    Date To : 07/10/2018	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 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 LAXMI KUMARI BH-08-001-015-04355800/4739 SC पलाकी B B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL050076 Credited 05/11/2018   2 SHOBHA DEVI BH-08-001-015-04355800/4739 SC पलाकी B B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK HARDIYA (DBGB) PUNB0MBGB06 0508001WL050076 Credited 05/11/2018   Daily Attendence 0 0 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4956 Average Per labour 2478

Total man days : 28