Muster Roll No. : 815	Date From : 11/12/2018    Date To : 18/12/2018	Sanction No. : 107 NREGA...    Sanction Date : 20/11/2018
Work Code : 1215011033/IC/1000006417	Work Name : NEW SARSANA MINOR FROM RD 0 TO 24000 ( REPAIR & MAINTENANCE ) (1215011033/IC/1000006417)

Measurement Book Detail

MB NO.  4851        Page NO.  28

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 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 sunita(Self) HR-15-011-033-001/31092 SC P P P P P P A P 7 281 1967 0 0 1967 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001102 Credited 02/02/2019   2 Angoori(Wife) HR-15-011-033-001/30933 SC A P P A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001102 Credited 02/02/2019   3 Dhan Devi(Wife) HR-15-011-033-001/30933 SC A P A P P P A P 5 281 1405 0 0 1405 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001102 Credited 02/02/2019   4 SUMITRA(Wife) HR-15-011-033-001/31062 SC A A A P P P A P 4 281 1124 0 0 1124 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001102 Credited 02/02/2019   5 Darshna(Wife) HR-15-011-033-001/30929 SC A P A A A P A P 3 281 843 0 0 843 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001102 Credited 02/02/2019   6 sushil(Brother) HR-15-011-033-001/30931 SC P P A P P P A P 6 281 1686 0 0 1686 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001102 Credited 02/02/2019   7 bhateri(Self) HR-15-011-033-001/30932 SC A P P P P P A P 6 281 1686 0 0 1686 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001102 Credited 02/02/2019   Daily Attendence 2 6 3 5 5 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9273 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9273 Average Per labour 1324.7142

Total man days : 33