Muster Roll No. : 544	Date From : 28/08/2019    Date To : 12/09/2019	Sanction No. : nrega,1038    Sanction Date : 04/06/2019
Work Code : 2605018039/DP/90444	Work Name : 550 plantation (2605018039/DP/90444)

Measurement Book Detail

MB NO.  1190        Page NO.  185

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 10 11 12 13 14 15 16 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 KAMLASH KAUR PB-05-018-039-001/11 SC KHARAL KALAN P P P P A P P P P P P A P P P A 13 241 3133 0 0 3133 UCO BANK KHOJKIPUR UCBA0001924 2605018WL006229 Credited 24/10/2019   2 SURINDER KUMAR PB-05-018-039-001/13 SC KHARAL KALAN P P P P A P P P P P P A P P P A 13 241 3133 0 0 3133 UCO BANK BHOGPUR UCBA0000326 2605018WL006229 Credited 23/10/2019   3 NIRMAL SINGH(Self) PB-05-018-039-001/34 SC KHARAL KALAN P P P P A P P P P P P A P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL006229 Credited 23/10/2019   Daily Attendence 3 3 3 3 0 3 3 3 3 3 3 0 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 9399 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9399 Average Per labour 3133

Total man days : 39