Muster Roll No. : 3302	Date From : 01/06/2023    Date To : 14/06/2023	Sanction No. : sam1516-518    Sanction Date : 16/01/2016
Work Code : 0518014018/IF/IAY/362668	Work Name : Construction of IAY House -IAY REG. NO. BH-18-014-018-02113200/113629 (0518014018/IF/IAY/362668)

Measurement Book Detail

MB NO.  3376        Page NO.  3

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 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 KUMAR(Self) BH-18-014-015-02115400/3423 SC सातनपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL017903 Credited 20/06/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3192 Average Per labour 3192

Total man days : 14