Muster Roll No. : 1	Date From : 09/04/2019    Date To : 24/04/2019	Sanction No. : 1106-12/7    Sanction Date : 24/12/2018
Work Code : 1207005030/AV/1000003738	Work Name : Constt. of Anganwadi Centre(Rana Kheri)2018-19

Measurement Book Detail

MB NO.  355        Page NO.  21

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 16 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 Rajesh(Self) HR-07-005-030-001/198 OTHER P P P P P P A P P P P P P A P A 13 284 3692 0 0 3692 PUNJAB NATIONAL BANK BUTANA PUNB0058500 1207005WL00008 Credited 10/05/2019   2 Subhash(Self) HR-07-005-030-001/195 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CORPORATION BANK GANGANA (SONEPAT) CORP0001884 1207005WL00008 Credited 10/05/2019   3 Sumer Singh(Self) HR-07-005-030-001/197 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CORPORATION BANK GANGANA (SONEPAT) CORP0001884 1207005WL00008 Credited 10/05/2019   4 ROHTASH HR-07-005-030-001/171 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CORPORATION BANK GANGANA (SONEPAT) CORP0001884 1207005WL00008 Credited 10/05/2019   5 BALRAM(Self) HR-07-005-030-001/189 OTHER P P P P P P A P P P P P P A P A 13 284 3692 0 0 3692 CORPORATION BANK GANGANA (SONEPAT) CORP0001884 1207005WL00008 Credited 10/05/2019   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0 5 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19312

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

Total Cash payment(In Rs.) Cash 19312 Average Per labour 3862.3999

Total man days : 68