Muster Roll No. : 467	Date From : 22/11/2018    Date To : 06/12/2018	Sanction No. : PB01017/2/3    Sanction Date : 02/01/2018
Work Code : 2601017053/IF/IAY/3270	Work Name : Construction of IAY House -IAY REG. NO. PB1107400 (2601017053/IF/IAY/3270)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 Rekha Kumari(Wife) PB-01-017-053-001/1 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL006753 Credited 13/03/2019   2 Ram Parasad(Self) PB-01-017-053-001/1 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL006753 Credited 12/03/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 3120

Total man days : 26