Muster Roll No. : 1552	Date From : 19/08/2017    Date To : 25/08/2017	Sanction No. : 93 mgnrega.    Sanction Date : 17/08/2017
Work Code : 1215011033/IC/95343	Work Name : Grass & Silt clearance of Water Channel (R. Khurd) (1215011033/IC/95343)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 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 NIRMLA HR-15-011-033-001/16595 SC A A A P P P A 3 277 831 0 0 831 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001237 Credited 19/12/2017   2 sila(Self) HR-15-011-033-001/16613 OTHER A P P P P P A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001237 Credited 19/12/2017   3 Rajbir(Self) HR-15-011-033-001/16621 SC A P P P P A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001237 Credited 19/12/2017   4 Chabila(Self) HR-15-011-033-001/16622 SC A A A A P P A 2 277 554 0 0 554 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001237 Credited 19/12/2017   5 Barsati(Wife) HR-15-011-033-001/16622 SC A P A P A P A 3 277 831 0 0 831 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001237 Credited 19/12/2017   6 yusaf(Self) HR-15-011-033-001/16640 OTHER A A A P P A A 2 277 554 0 0 554 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001237 Credited 19/12/2017   7 kamla(Wife) HR-15-011-033-001/16640 OTHER A A A P P P P 4 277 1108 0 0 1108 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001237 Credited 19/12/2017   8 Rajbala(Self) HR-15-011-033-001/26330 SC A A A P P P A 3 277 831 0 0 831 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001237 Credited 19/12/2017   9 seema(Sister) HR-15-011-033-001/16621 SC A A P P P A A 3 277 831 0 0 831 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001237 Credited 19/12/2017   Daily Attendence 0 3 3 8 8 6 1

Category Amount Paid(In Rs.) Amount Paid SC 4986 Amount Paid ST 0 Amount Paid Other 3047

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

Total Cash payment(In Rs.) Cash 8033 Average Per labour 892.5555

Total man days : 29