Muster Roll No. : 1454	Date From : 01/09/2018    Date To : 15/09/2018	Sanction No. : BH04009/2/7    Sanction Date : 27/05/2017
Work Code : 0504009012/IF/IAY/828150	Work Name : Construction of IAY House -IAY REG. NO. BH1533830

Measurement Book Detail

MB NO.  -19        Page NO.  2

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 NIRASHA DEVI(Wife) BH-04-009-012-03493200/1061 SC नरवर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL019247 Credited 28/09/2018   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 2655 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2655 Average Per labour 2655

Total man days : 15