Muster Roll No. : 202	Date From : 19/06/2019    Date To : 29/06/2019	Sanction No. : nrega,1038    Sanction Date : 04/06/2019
Work Code : 2605018055/DP/90449	Work Name : 550 plantation (2605018055/DP/90449)

Measurement Book Detail

MB NO.  1188        Page NO.  9

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 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 CHAMAN LAL(Self) PB-05-018-055-001/3 SC MANAK RAI P P P P A P P P P P P 10 241 2410 0 0 2410       2605018WL002489 Credited 17/09/2019   2 ROOP LAL(Husband) PB-05-018-055-001/89 SC MANAK RAI P P P P A P P P P P P 10 241 2410 0 0 2410 UCO BANK BHOGPUR UCBA0000326 2605018WL002489 Credited 17/09/2019   3 MEWA RAM(Self) PB-05-018-055-001/39 SC MANAK RAI P P P P A P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL002489 Credited 17/09/2019   4 SODHI RAM(Self) PB-05-018-055-001/4 SC MANAK RAI P P P P A P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL002489 Credited 17/09/2019   5 PARMJIT SINGH(Self) PB-05-018-055-001/13 OTHER MANAK RAI P P P P A P P P P P P 10 241 2410 0 0 2410 UCO BANK KHOJKIPUR UCBA0001924 2605018WL002489 Credited 17/09/2019   Daily Attendence 5 5 5 5 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9640 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 12050 Average Per labour 2410

Total man days : 50