Muster Roll No. : 2273	Date From : 07/10/2017    Date To : 11/10/2017	Sanction No. : 91mg-nrega    Sanction Date : 17/08/2017
Work Code : 1215011022/IC/95617	Work Name : Deweeding of Siswala S/Minor from RD 0-32000 (Kirtan) (1215011022/IC/95617)

Measurement Book Detail

MB NO.  1        Page NO.  18

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 REKHA DEVI(Wife) HR-15-011-022-001/198267 SC P P P A A 3 277 831 83.1 0 914.1 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL001782 Credited 11/01/2018   2 BUDHRAM(Son) HR-15-011-022-001/198311 SC P P A A A 2 277 554 55.4 0 609.4 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL001782 Credited 11/01/2018   3 LAJWANTI(Wife) HR-15-011-022-001/198311-A SC A P P A A 2 277 554 55.4 0 609.4 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL001782 Credited 11/01/2018   4 ANJU(Wife) HR-15-011-022-001/26643 SC P P P A A 3 277 831 83.1 0 914.1 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL001782 Credited 11/01/2018   5 CHANDER KALA(Daughter) HR-15-011-022-001/15542-A OTHER A P P A A 2 277 554 55.4 0 609.4 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL001782 Credited 11/01/2018   Daily Attendence 3 5 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3047 Amount Paid ST 0 Amount Paid Other 609.4

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

Total Cash payment(In Rs.) Cash 3656.4 Average Per labour 731.28

Total man days : 12