Muster Roll No. : 38	Date From : 04/06/2019    Date To : 18/06/2019	Sanction No. : 1819-O-0055    Sanction Date : 18/01/2019
Work Code : 1216002001/AV/1000003939	Work Name : Anganwari Center- Const of Anganwari Center at villge (1216002001/AV/1000003939)

Measurement Book Detail

MB NO.  3        Page NO.  81

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 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 Rani kaur(Wife) HR-16-002-001-001/20834 OTHER ASIR P P A A A A A A A A A A A A A 2 284 568 0 0 568 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000040 Credited 06/07/2019   2 Gurtej Singh HR-16-002-001-001/14384 SC ASIR P P P P P P A A A A A A A A A 6 284 1704 0 0 1704 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000040 Credited 06/07/2019   Daily Attendence 2 2 1 1 1 1 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1704 Amount Paid ST 0 Amount Paid Other 568

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

Total Cash payment(In Rs.) Cash 2272 Average Per labour 1136

Total man days : 8