Muster Roll No. : 3204	Date From : 20/01/2018    Date To : 25/01/2018	Sanction No. : 281MGNREGA    Sanction Date : 15/01/2018
Work Code : 1215011033/WH/31336	Work Name : Jungle clearance of Water works vill. Rawalwas Khurd (1215011033/WH/31336)

Measurement Book Detail

MB NO.  2        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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 mukesh(Wife) HR-15-011-033-001/461759 OTHER P A A P A A 2 277 554 0 0 554 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002748 Credited 12/02/2018   2 punam HR-15-011-033-001/461762 OTHER P A A P A P 3 277 831 0 0 831 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002748 Credited 12/02/2018   3 Geeta(Wife) HR-15-011-033-001/461780 SC A P P A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002748 Credited 12/02/2018   4 Majid Ali(Self) HR-15-011-033-001/461782 OTHER P P P A P A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002748 Credited 12/02/2018   5 sumen(Wife) HR-15-011-033-001/461766 OTHER P A A A A A 1 277 277 0 0 277 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002748 Credited 12/02/2018   6 Kalawati(Self) HR-15-011-033-001/461773 OTHER P P P P P P 6 277 1662 0 0 1662 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002748 Credited 12/02/2018   7 dharampal(Self) HR-15-011-033-001/461762 OTHER P A A P P P 4 277 1108 0 0 1108 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002748 Credited 12/02/2018   8 Rajmal(Self) HR-15-011-033-001/461781 OTHER P P P A P P 5 277 1385 0 0 1385 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002748 Credited 12/02/2018   Daily Attendence 7 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 554 Amount Paid ST 0 Amount Paid Other 6925

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

Total Cash payment(In Rs.) Cash 7479 Average Per labour 934.875

Total man days : 27