Muster Roll No. : 1428	Date From : 25/10/2017    Date To : 31/10/2017	Sanction No. : 202/11    Sanction Date : 10/05/2017
Work Code : 2602001105/RC/67051	Work Name : Berm Work in Nawa Pind (FGC To Dera Dera Nawa pind ,Asr Road To Nawa Pind) (2602001105/RC/67051)

Measurement Book Detail

MB NO.  40        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 RUPI PB-02-001-105-001/18 SC P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL003322 Credited 27/12/2017   Daily Attendence 1 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1398 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1398 Average Per labour 1398

Total man days : 6