Muster Roll No. : 966	Date From : 20/12/2023    Date To : 28/12/2023	Sanction No. : nrega/2184    Sanction Date : 11/08/2023
Work Code : 2605018050/DP/138551	Work Name : Sila Phalakam & 200 Plantation (2605018050/DP/138551)

Measurement Book Detail

MB NO.  246        Page NO.  75

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 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 RAJINDERPAL(Self) PB-05-018-050-001/21 OTHER LAROYA P P A P A P A P P 6 303 1818 0 0 1818 UCO BANK BHOGPUR UCBA0000326 2605018WL007076 Credited 30/03/2024   2 SEEMA(Self) PB-05-018-050-001/16 OTHER LAROYA P P A P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL007076 Credited 30/03/2024   3 KAMALJIT KAUR PB-05-018-050-001/13 SC LAROYA P P A P A P P P P 7 303 2121 0 0 2121 BANK OF INDIA BHOGPUR BKID0006356 2605018WL007076 Credited 30/03/2024   4 PARAMJIT PB-05-018-050-001/3 SC LAROYA P P A P A P P P P 7 303 2121 0 0 2121 BANK OF INDIA BHOGPUR BKID0006356 2605018WL007076 Credited 30/03/2024   5 BIMLA(Wife) PB-05-018-050-001/70 SC LAROYA P P A P A P A A A 4 303 1212 0 0 1212 BANK OF INDIA BHOGPUR BKID0006356 2605018WL007076 Credited 30/03/2024   Daily Attendence 5 5 0 5 0 5 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1878.6

Total man days : 31