Muster Roll No. : 619	Date From : 03/02/2021    Date To : 10/02/2021	Sanction No. : 1106-12    Sanction Date : 24/12/2018
Work Code : 1207010004/AV/1000003788	Work Name : AGANWADI NIRMAN(BRONA)

Measurement Book Detail

MB NO.  03        Page NO.  103

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 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 1 ANITA DEVI HR-07-010-004-001/9-A OTHER P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIA KHARKHODA SBIN0006875 1207010WL001478 Credited 11/03/2021   2 JITENDER HR-07-010-004-001/7-A OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK KHARKHAUDA DISTT SONEPAT PUNB0668600 1207010WL001478 Credited 10/03/2021   Daily Attendence 2 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4326

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

Total Cash payment(In Rs.) Cash 4326 Average Per labour 2163

Total man days : 14