Muster Roll No. : 118	Date From : 02/04/2020    Date To : 17/04/2020	Sanction No. : BH18014/4/471    Sanction Date : 23/02/2018
Work Code : 0518014012/IF/IAY/1059224	Work Name : Construction of IAY House -IAY REG. NO. BH1046806 (0518014012/IF/IAY/1059224)

Measurement Book Detail

MB NO.  1059224        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 GIRJA DEVI BH-18-014-012-02116271/1424 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL000580 Credited 22/04/2020   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 3104

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

Total Cash payment(In Rs.) Cash 3104 Average Per labour 3104

Total man days : 16