Muster Roll No. : 4836	Date From : 26/06/2019    Date To : 30/06/2019	Sanction No. : 415    Sanction Date : 29/02/2016
Work Code : 0502005003/IF/IAY/537563	Work Name : Construction of IAY House -IAY REG. NO. BH-02-005-003-02860100/2322

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 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 Shkuntala devi(Self) BH-02-005-003-02860100/2274 OTHER PRANAWA P X X X X 1 177 177 0 0 177 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL031302 Credited 10/07/2019   Daily Attendence 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 177

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

Total Cash payment(In Rs.) Cash 177 Average Per labour 177

Total man days : 1