Muster Roll No. : 1179	Date From : 14/07/2017    Date To : 28/07/2017	Sanction No. : 1617-n-0678    Sanction Date : 03/11/2016
Work Code : 1216005047/RC/169845	Work Name : Repair of road berm and J C from Ding to Bandmandori road (1216005047/RC/169845)

Measurement Book Detail

MB NO.  1        Page NO.  29

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 Amt Due Acc to Attendance 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 RESHMA(Self) HR-16-005-047-001/24533 SC DING A A A P P A A A A A A A A A A 2 277 554 0 0 554 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000758 Credited 28/09/2017   2 MAHENDERO DEVI(Self) HR-16-005-047-001/24536 SC DING A A A A A A A A A A A P P A P 3 277 831 0 0 831 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000758 Credited 28/09/2017   3 SURENDER(Self) HR-16-005-047-001/24575 SC DING A A A A A A A A A A P P P A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000758 Credited 28/09/2017   Daily Attendence 0 0 0 1 1 0 0 0 0 0 1 2 2 0 1

Category Amount Paid(In Rs.) Amount Paid SC 2216 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2216 Average Per labour 738.6667

Total man days : 8