Muster Roll No. : 549	Date From : 13/12/2020    Date To : 13/12/2020	Sanction No. : Mg/12372    Sanction Date : 27/11/2020
Work Code : 1210004007/LD/1000024980	Work Name : LD in Goverment Primary School Thenther

Measurement Book Detail

MB NO.  1        Page NO.  89

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SUJATA HR-10-004-007-001/15 OTHER P 1 309 309 0 0 309 HARYANA GARAMIN BANK NIMOT PUNB0HGB001 1210004WL001238 Credited 16/12/2020   2 MEENA(Self) HR-10-004-007-001/16 OTHER P 1 309 309 0 0 309 HARYANA GARAMIN BANK NIMOT PUNB0HGB001 1210004WL001238 Credited 15/12/2020   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 618

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

Total Cash payment(In Rs.) Cash 618 Average Per labour 309

Total man days : 2