Muster Roll No. : 896	Date From : 01/12/2023    Date To : 16/12/2023	Sanction No. : nrega/2184    Sanction Date : 11/08/2023
Work Code : 2605018077/DP/138572	Work Name : Sila Phalakam & 200 Plantation (2605018077/DP/138572)

Measurement Book Detail

MB NO.  283        Page NO.  77

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 MEETA PB-05-018-077-001/1 SC SIKANDERPUR A P A P A P P P A A P P A A A A 7 303 2121 0 0 2121 UCO BANK BHOGPUR UCBA0000326 2605018WL006720 Credited 09/03/2024   2 MANJIT KAUR PB-05-018-077-001/2 SC SIKANDERPUR A P A P A P P P P A P P A A A A 8 303 2424 0 0 2424 UCO BANK BHOGPUR UCBA0000326 2605018WL006720 Credited 09/03/2024   3 RANI PB-05-018-077-001/4 SC SIKANDERPUR A P A P A P P P P A P P A A A A 8 303 2424 0 0 2424 UCO BANK BHOGPUR UCBA0000326 2605018WL006720 Credited 09/03/2024   4 KULWINDER KUAR(Self) PB-05-018-077-001/19 OTHER SIKANDERPUR A P A P A P P P P A P P A A A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL006720 Credited 09/03/2024   Daily Attendence 0 4 0 4 0 4 4 4 3 0 4 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 2348.25

Total man days : 31