Muster Roll No. : 4197	Date From : 03/08/2020    Date To : 07/08/2020	Sanction No. : 2317    Sanction Date : 26/12/2015
Work Code : 0502005005/IF/IAY/209571	Work Name : Construction of IAY House -IAY REG. NO. BH-02-005-005-02859800/1558

Measurement Book Detail

MB NO.  01        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 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 Praja devi(Self) BH-02-005-005-02859800/3310 OTHER BADIYA P P P P P 5 194 970 0 0 970 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL017402 Credited 19/08/2020   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 970

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

Total Cash payment(In Rs.) Cash 970 Average Per labour 970

Total man days : 5