Muster Roll No. : 933	Date From : 18/12/2020    Date To : 25/12/2020	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.  807        Page NO.  1

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 ROHTASH HR-07-005-030-001/171 OTHER A A A A A A A P 1 309 309 0 0 309 CORPORATION BANK GANGANA (SONEPAT) CORP0001884 1207005WL001250 Credited 03/02/2021   Daily Attendence 0 0 0 0 0 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 309

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

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

Total man days : 1