Muster Roll No. : 188	Date From : 11/04/2017    Date To : 24/04/2017	Sanction No. : dudh/65    Sanction Date : 15/03/2017
Work Code : 0518019005/LD/20194999	Work Name : kharahiya REO sarak kinare aganwari kendra ke prangan me mitti bharai karya.

Measurement Book Detail

MB NO.  4999        Page NO.  3

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 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 सरिता देवी BH-18-019-005-02131800/1205 OTHER दुधपुरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL001908 Credited 10/05/2017   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2478

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

Total Cash payment(In Rs.) Cash 2478 Average Per labour 2478

Total man days : 14