Muster Roll No. : 82	Date From : 01/06/2016    Date To : 07/06/2016	Sanction No. : 04524    Sanction Date : 27/04/2016
Work Code : 2602001/IC/15679	Work Name : Majitha Mandal Work (RD 95124 To 113500) (2602001/IC/15679)

Measurement Book Detail

MB NO.  1719        Page NO.  6

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 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 RAFEEK PB-02-001-053-001/32 SC P P A P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000285 Credited 21/07/2016   2 MEEDA PB-02-001-053-001/19 SC P P A P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000285 Credited 21/07/2016   3 SADEEK PB-02-001-053-001/23 SC P P A P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000285 Credited 21/07/2016   Daily Attendence 3 3 0 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3270 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3270 Average Per labour 1090

Total man days : 15