Muster Roll No. : 438	Date From : 24/08/2017    Date To : 08/09/2017	Sanction No. : HR06002/2/12    Sanction Date : 07/03/2017
Work Code : 1206002028/IF/IAY/25032	Work Name : Construction of IAY House -IAY REG. NO. HR1020751 (1206002028/IF/IAY/25032)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 16 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 RAJBIR(Self) HR-06-002-028-001/8 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000737 Credited 16/12/2017   2 RANI(Wife) HR-06-002-028-001/8 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000737 Credited 16/12/2017   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7756 Average Per labour 3878

Total man days : 28