Muster Roll No. : 4245	Date From : 17/12/2023    Date To : 31/12/2023	Sanction No. : MGNREGA/2023/3141    Sanction Date : 28/11/2023
Work Code : 1215006018/RC/1000051331	Work Name : Earth work and Ballast maintenance work along railway track from KM 30/0 to 79/480 and 0.710 to 1.2

Measurement Book Detail

MB NO.  110        Page NO.  57

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 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 SUBARAM(Self) HR-15-006-018-001/7553 SC A A A A A A A P P P P A A P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL005194 Credited 28/03/2024   2 poonam(Daughter) HR-15-006-018-001/7531 OTHER P X X X X X X X X X X X X X X 1 357 357 0 0 357 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL005194 Credited 28/03/2024   Daily Attendence 1 0 0 0 0 0 0 1 1 1 1 0 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2142 Amount Paid ST 0 Amount Paid Other 357

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

Total Cash payment(In Rs.) Cash 2499 Average Per labour 1249.5

Total man days : 7