Muster Roll No. : 27821	Date From : 09/01/2022    Date To : 23/01/2022	Sanction No. : BH18014/2/39    Sanction Date : 14/07/2017
Work Code : 0518014019/IF/IAY/820262	Work Name : Construction of IAY House -IAY REG. NO. BH1676798 (0518014019/IF/IAY/820262)

Measurement Book Detail

MB NO.  3130        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 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 BIBHA DEVI BH-18-014-019-02114100/739 SC चंदौली P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL110027 Credited 02/02/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2970 Average Per labour 2970

Total man days : 15