Muster Roll No. : 3767	Date From : 20/05/2019    Date To : 26/05/2019	Sanction No. : BH02005/2/42    Sanction Date : 19/07/2017
Work Code : 0502005008/IF/IAY/734759	Work Name : Construction of IAY House -IAY REG. NO. BH1196586

Measurement Book Detail

MB NO.  1        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 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 Gita devi(Self) BH-02-005-008-02861600/2575 SC SINGHOL P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL035912 Credited 04/12/2019   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1239 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1239 Average Per labour 1239

Total man days : 7