Muster Roll No. : 1762	Date From : 04/12/2020    Date To : 19/12/2020	Sanction No. : NREGA/2498    Sanction Date : 22/11/2019
Work Code : 2605018073/DP/96725	Work Name : NURSARY(6.24097 LACS)2019-2020 (2605018073/DP/96725)

Measurement Book Detail

MB NO.  1189        Page NO.  69

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 SUKUNTLA DEVI(Self) PB-05-018-071-001/86 SC SAGRAN WALI P P P P P A P A P P P P A P P P 13 263 3419 0 0 3419 BANK OF INDIA BHOGPUR BKID0006356 2605018WL017373 Credited 01/01/2021   Daily Attendence 1 1 1 1 1 0 1 0 1 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3419 Average Per labour 3419

Total man days : 13