Muster Roll No. : 3497	Date From : 18/11/2018    Date To : 30/11/2018	Sanction No. : KK11/18-19    Sanction Date : 14/10/2018
Work Code : 0509001002/LD/20279710	Work Name : GRAM KARN KUDARIYA ME MGNREGA BHAWAN KE PRANGAN ME MITI BHARAIL (0509001002/LD/20279710)

Measurement Book Detail

MB NO.  20279710        Page NO.  4

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 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 BHAGWAN SAH BH-09-001-002-01687400/1780 SC कऱण कुदरीया P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL019506 Credited 07/02/2019   2 KEDAR SAH BH-09-001-002-01687400/1781 SC कऱण कुदरीया P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL019506 Credited 07/02/2019   3 VINDA MANJHI BH-09-001-002-01687400/1782 SC कऱण कुदरीया P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL019506 Credited 07/02/2019   4 KORAISHA KHATUN BH-09-001-002-01687400/1787 SC कऱण कुदरीया P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL019506 Credited 07/02/2019   5 KRISHNA SAH BH-09-001-002-01687400/1783 SC कऱण कुदरीया P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL019506 Credited 07/02/2019   6 SHINKA DEVI BH-09-001-002-01687400/1785 SC कऱण कुदरीया P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL019506 Credited 07/02/2019   7 TRILOKI NATH TIWARI BH-09-001-002-01687400/1786 SC कऱण कुदरीया P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL019506 Credited 07/02/2019   8 BACHHA THAKUR BH-09-001-002-01687400/1888 OTHER कऱण कुदरीया P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL019506 Credited 07/02/2019   9 LALMUNNI DEVI BH-09-001-002-01687400/1890 OTHER कऱण कुदरीया P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL019506 Credited 07/02/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16107 Amount Paid ST 0 Amount Paid Other 4602

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117