Muster Roll No. : 29	Date From : 01/04/2019    Date To : 08/04/2019	Sanction No. : NREGA/242    Sanction Date : 13/02/2018
Work Code : 2605014032/LD/18694	Work Name : CONSTUCTION OF PARK RAMPUR 6.77 (2605014032/LD/18694)

Measurement Book Detail

MB NO.  1373        Page NO.  19

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 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 ROOP LAL(Self) PB-05-014-056-001/11 SC Rampur X X P P P P P P 6 241 1446 0 0 1446 UCO BANK NOORMAHAL UCBA0002310 2605014WL000023 Credited 25/04/2019   2 SOKHA(Self) PB-05-014-056-001/12 SC Rampur X X P A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA VILLAGE CHUGATTI - JALANDHAR UBIN0545210 2605014WL000023 Credited 25/04/2019   Daily Attendence 0 0 2 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1687 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1687 Average Per labour 843.5

Total man days : 7