Muster Roll No. : 3821	Date From : 11/02/2018    Date To : 25/02/2018	Sanction No. : 1617-n0088    Sanction Date : 31/03/2017
Work Code : 1216005002/RC/1000006507	Work Name : Const of ipb street from rishi ram to jagdish house

Measurement Book Detail

MB NO.  1        Page NO.  8

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 11 12 13 14 15 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 kalawati(Self) HR-16-005-002-001/28419 OTHER rampura bagrian P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 ALLAHABAD BANK SIRSA ALLA0211941 1216005WL002603 Credited 27/04/2018   2 MANJU(Self) HR-16-005-002-001/28489 OTHER rampura bagrian P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 ALLAHABAD BANK SIRSA ALLA0211941 1216005WL002603 Credited 27/04/2018   3 KITABO DEVI HR-16-005-002-001/28400 OTHER rampura bagrian P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 INDIAN BANK SIRSA IDIB000S125 1216005WL002603 Credited 27/04/2018   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10803

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

Total Cash payment(In Rs.) Cash 10803 Average Per labour 3601

Total man days : 39