Muster Roll No. : 995	Date From : 11/07/2017    Date To : 20/07/2017	Sanction No. : TR01004/2/43    Sanction Date : 03/03/2017
Work Code : 3001004022/IF/IAY/22771	Work Name : Construction of IAY House -IAY REG. NO. TR1069125 (3001004022/IF/IAY/22771)

Measurement Book Detail

MB NO.  02        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 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 Nisha Rani nama Sudra ( Sarkar)(Wife) TR-01-004-022-001/117 SC Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL004701 Credited 09/08/2017   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1770 Average Per labour 1770

Total man days : 10