Muster Roll No. : 119	Date From : 03/09/2019    Date To : 04/09/2019	Sanction No. : 063    Sanction Date : 12/08/2019
Work Code : 1213004013/RS/20041	Work Name : Const of sockpit in anganwadi 3 Jawa (1213004013/RS/20041)

Measurement Book Detail

MB NO.  2        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 HARISH(Self) HR-13-004-013-001/80225 SC P P 2 284 568 0 0 568 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL000449 Credited 17/09/2019   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 568 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 568 Average Per labour 568

Total man days : 2