Muster Roll No. : 580	Date From : 04/06/2017    Date To : 17/06/2017	Sanction No. : 581805    Sanction Date : 19/04/2017
Work Code : 0502005002/RS/581805	Work Name : Construction of toilet for IAY beneficiary - DAHANI DEVI (0502005002/RS/581805)

Measurement Book Detail

MB NO.  3        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 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 Dahni devi(Wife) BH-02-005-002-02860210/1694 OTHER goshnagar P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003297 Credited 14/07/2017   Daily Attendence 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 2478

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

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

Total man days : 14