Muster Roll No. : 821	Date From : 30/08/2013    Date To : 05/09/2013	Sanction No. : nrega150    Sanction Date : 01/04/2013
Work Code : 2602016048/DP/10595	Work Name : Plantation Work Ranewali (2602016048/DP/10595)

Measurement Book Detail

MB NO.  920        Page NO.  20

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 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 darshan singh(Self) PB-02-016-048-001/59 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL00624 Credited 17/09/2013   2 charan singh(Self) PB-02-016-048-001/63 OTHER P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL00624 Credited 17/09/2013   3 Gursahib Singh(Self) PB-02-016-048-001/38 OTHER P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL00624 Credited 17/09/2013   4 Major singh(Self) PB-02-016-048-001/61 OTHER P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL00624 Credited 17/09/2013   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1288 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 5152 Average Per labour 1288

Total man days : 28