Muster Roll No. : 1521	Date From : 05/02/2020    Date To : 20/02/2020	Sanction No. : NREGA/242    Sanction Date : 13/02/2018
Work Code : 2605014032/LD/18694	Work Name : CONSTUCTION OF PARK RAMPUR 6.77 (2605014032/LD/18694)

Measurement Book Detail

MB NO.  1373        Page NO.  48

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 ROOP LAL(Self) PB-05-014-056-001/11 SC Rampur P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 UCO BANK NOORMAHAL UCBA0002310 2605014WL012658 Credited 09/04/2020   2 MINDO(Self) PB-05-014-056-001/19 SC Rampur P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL012658 Credited 14/04/2020   3 DURGA RAM(Self) PB-05-014-056-001/2 SC Rampur P P P P A P P A A A A A A A A A 6 241 1446 0 0 1446 BANK OF INDIA NURMAHAL BKID0006417 2605014WL012658 Credited 14/04/2020   Daily Attendence 3 3 3 3 0 3 3 2 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 8194 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8194 Average Per labour 2731.3333

Total man days : 34