Muster Roll No. : 483	Date From : 13/06/2019    Date To : 19/06/2019	Sanction No. : 2006    Sanction Date : 26/02/2019
Work Code : 2617005003/RS/47410	Work Name : Aganwadi toilet unit ( 03047010410) (2617005003/RS/47410)

Measurement Book Detail

MB NO.  1564        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 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 DARSHAN SINGH(Self) PB-17-005-003-001/201 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002016 Credited 04/07/2019   2 LEELA SINGH(Self) PB-17-005-003-001/202 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002016 Credited 04/07/2019   Daily Attendence 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 1080

Total man days : 12