Muster Roll No. : 215	Date From : 12/06/2023    Date To : 27/06/2023	Sanction No. : nrega/319    Sanction Date : 16/02/2023
Work Code : 2605018/FP/9989036556	Work Name : Const. of Wire crate(gabion) Check Dam at Kingrahwala Choe Sudana (2605018/FP/9989036556)

Measurement Book Detail

MB NO.  1108        Page NO.  6

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 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 SANJEEV KUMAR(Son) PB-05-018-037-001/30 OTHER KANDHALA GURU A A P P P P P P A P P P P A A A 10 208 2080 0 0 2080 UCO BANK BHOGPUR UCBA0000326 2605018WL001863 Credited 01/08/2023   2 SURINDER KAUR(Self) PB-05-018-037-001/72 SC KANDHALA GURU A A P P P P P P A P P P P A A A 10 208 2080 0 0 2080 UCO BANK BHOGPUR UCBA0000326 2605018WL001863 Credited 01/08/2023   3 RAVI KUMAR(Self) PB-05-018-037-001/82 SC KANDHALA GURU A A P P P P P P A P P P P A A A 10 208 2080 0 0 2080 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL001863 Credited 01/08/2023   4 NEHA(Self) PB-05-018-037-001/100 SC KANDHALA GURU A A P P P P P A A P P P A A A A 8 208 1664 0 0 1664 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL001863 Credited 01/08/2023   5 SUNITA(Self) PB-05-018-037-001/103 SC KANDHALA GURU A A P P P P P P A P P P P A A A 10 208 2080 0 0 2080 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL001863 Credited 01/08/2023   6 MAJINDER SINGH(Self) PB-05-018-037-001/111 SC KANDHALA GURU A A P P P P P A A P A P P A A A 8 208 1664 0 0 1664 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL001863 Credited 01/08/2023   7 RISHU KUMAR(Self) PB-05-018-037-001/107 SC KANDHALA GURU A A P P P P P P A P A P A A A A 8 208 1664 0 0 1664 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL001863 Credited 01/08/2023   8 SUMAN RANI(Self) PB-05-018-037-001/105 SC KANDHALA GURU A A P P P P P P A P P P P A A A 10 208 2080 0 0 2080 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL001863 Credited 01/08/2023   Daily Attendence 0 0 8 8 8 8 8 6 0 8 6 8 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13312 Amount Paid ST 0 Amount Paid Other 2080

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

Total Cash payment(In Rs.) Cash 15392 Average Per labour 1924

Total man days : 74