Muster Roll No. : 883	Date From : 18/09/2013    Date To : 24/09/2013	Sanction No. : nrega48    Sanction Date : 01/04/2013
Work Code : 2602016048/RC/19284	Work Name : Rural Conectivity (2602016048/RC/19284)

Measurement Book Detail

MB NO.  920        Page NO.  20

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 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 gurmukh singh(Self) PB-02-016-048-001/18 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL01059 Credited 18/10/2013   2 Gursahib Singh(Self) PB-02-016-048-001/38 OTHER P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL01059 Credited 18/10/2013   3 Sukhdev Singh(Self) PB-02-016-048-001/48 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL01059 Credited 18/10/2013   4 CHANAN SINGH PB-02-016-048-001/12 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL01059 Credited 18/10/2013   5 Jaspal singh(Self) PB-02-016-048-001/54 SC P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL01059 Credited 18/10/2013   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5152 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 1288

Total man days : 35