Muster Roll No. : 355	Date From : 02/08/2011    Date To : 05/08/2011	Sanction No. : 1002/nrega    Sanction Date : 01/04/2011
Work Code : 2620009027/RC/12413	Work Name : Burms on Road - Kasel Havelian (2620009027/RC/12413)

Measurement Book Detail

MB NO.  38        Page NO.  7

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 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 Kartari PB-20-009-024-001/237 SC KASEL P P P P 4 123 492 0 0 492         2 sukhdev singh(Self) PB-20-009-024-001/94 SC KASEL P P P P 4 123 492 0 0 492         3 ajmer singh(Self) PB-20-009-024-001/95 SC KASEL P P P P 4 123 492 0 0 492         4 Rashpal Singh(Self) PB-20-009-024-001/231 SC KASEL P P P P 4 123 492 0 0 492 STATE BANK OF INDIA KASSEL SBIN0007469   5 Sukhwinder Kaur PB-20-009-024-001/171 SC KASEL P P P 3 123 369 0 0 369 STATE BANK OF INDIA KASSEL SBIN0007469   6 Raj Kaur PB-20-009-024-001/240 SC KASEL P P P P 4 123 492 0 0 492 STATE BANK OF INDIA KASSEL SBIN0007469   7 Pargat Singh(Self) PB-20-009-024-001/201 SC KASEL P P P 3 123 369 0 0 369 STATE BANK OF INDIA KASSEL SBIN0007469   Daily Attendence 5 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3198 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3198 Average Per labour 456.8571

Total man days : 26