Muster Roll No. : 326	Date From : 25/10/2016    Date To : 30/10/2016	Sanction No. : DRDA/NAL/NREGA/39/Pt    Sanction Date : 29/06/2016
Work Code : 0406007012/RS/10101	Work Name : Const. of IHHL Under MGNREGA 2016-17 Mariyam Bibi

Measurement Book Detail

MB NO.  1/16-17        Page NO.  16

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 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 Kadir Ali AS-06-007-012-010/225 OTHER Khatikuchi P P P P P P 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL001260 Credited 16/11/2016   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 1092 Average Per labour 1092

Total man days : 6