Muster Roll No. : 1281	Date From : 01/02/2019    Date To : 15/02/2019	Sanction No. : 443 MGnrega    Sanction Date : 21/12/2018
Work Code : 2614001062/IC/39935	Work Name : Jungle Clearance of Apra Distributery at Village Ratainda Rd 0-28000 (2614001062/IC/39935)

Measurement Book Detail

MB NO.  9531        Page NO.  73

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 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 Ram Lubhaya(Self) PB-14-001-017-001/82 SC CHAHAL KALAN (196) X X X X X X X X X X X P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL004545 Credited 12/04/2019   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 960 Average Per labour 960

Total man days : 4