Muster Roll No. : 3402	Date From : 08/02/2018    Date To : 14/02/2018	Sanction No. : 283MNNREGA    Sanction Date : 15/01/2018
Work Code : 1215011019/IC/1000004600	Work Name : Restoration capacity of channel Neoli Minor from RD 50 to 23000 (Kajlan) (1215011019/IC/1000004600)

Measurement Book Detail

MB NO.  640        Page NO.  19

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 SATYWAN(Brother) HR-15-011-019-001/3091 SC P P A A A A A 2 277 554 55.4 0 609.4 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL002987 Credited 26/02/2018   2 NIRMALA(Wife) HR-15-011-019-001/3091 SC P P A A A A A 2 277 554 55.4 0 609.4 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL002987 Credited 26/02/2018   3 Krishan(Husband) HR-15-011-019-001/3224 SC P P P A A A A 3 277 831 83.1 0 914.1 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL002987 Credited 26/02/2018   4 NAFYSINGH(Grandfather) HR-15-011-019-001/3226 SC P P A A A A A 2 277 554 55.4 0 609.4 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL002987 Credited 26/02/2018   5 Pataso(Wife) HR-15-011-019-001/3179 OTHER P P P A A A A 3 277 831 83.1 0 914.1 PUNJAB NATIONAL BANK DURJANPUR PUNB024950 1215011WL002987 Credited 26/02/2018   6 RAMESH(Self) HR-15-011-019-001/3215 OTHER P P P A A A A 3 277 831 83.1 0 914.1 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL002987 Credited 26/02/2018   7 santosh(Mother) HR-15-011-019-001/3219 SC P P P A A A A 3 277 831 83.1 0 914.1 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL002987 Credited 26/02/2018   8 RAJESSH(Brother) HR-15-011-019-001/3219 SC P P A A A A A 2 277 554 55.4 0 609.4 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL002987 Credited 26/02/2018   9 SURESSH(Brother) HR-15-011-019-001/3163 OTHER P P A A A A A 2 277 554 55.4 0 609.4 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL002987 Credited 26/02/2018   Daily Attendence 9 9 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4265.8 Amount Paid ST 0 Amount Paid Other 2437.6

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

Total Cash payment(In Rs.) Cash 6703.4 Average Per labour 744.8222

Total man days : 22