Muster Roll No. : 1492	Date From : 06/08/2019    Date To : 12/08/2019	Sanction No. : 259/nrega    Sanction Date : 15/05/2019
Work Code : 2603008/DP/88521	Work Name : 550 Butiya lai (Block Level) (2603008/DP/88521)

Measurement Book Detail

MB NO.  1543        Page NO.  136

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 Tejja Singh PB-03-008-008-001/334 SC Bazidpura P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA KHUBAN SBIN0002392 2603008WL007714 Credited 17/09/2019   2 SURINDER SINGH(Self) PB-03-008-008-001/160 SC Bazidpura P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL007714 Credited 17/09/2019   3 kulwant singh(Father) PB-03-008-008-001/119 SC Bazidpura P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL007714 Credited 17/09/2019   4 Sukhpal(Self) PB-03-008-008-001/245 OTHER Bazidpura P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA SITOGUNNO BKID000637 2603008WL007714 Credited 17/09/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 1680

Total man days : 28