Muster Roll No. : 1331	Date From : 04/03/2020    Date To : 15/03/2020	Sanction No. : 8(2)/TT/MGNREGA/2019-20    Sanction Date : 12/06/2019
Work Code : 2803004008/WC/18197	Work Name : Water Tank const. in conv. with NAFCC of punchu Maya Rai of Diu Simkharka 2019-20 (2803004008/WC/18197)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Bimal Rai SK-03-004-008-005/61 OTHER SIMKHARKA B P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL003996 Credited 14/04/2020   2 Buddha Bahadur Rai SK-03-004-008-005/70 OTHER SIMKHARKA B P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL003996 Credited 14/04/2020   3 Deo Prasad Rai(Self) SK-03-004-008-005/93 OTHER SIMKHARKA B P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL003996 Credited 14/04/2020   4 Shova Rai SK-03-004-008-005/90 OTHER SIMKHARKA B P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL003996 Credited 14/04/2020   5 Manita Rai SK-03-004-008-005/69 OTHER SIMKHARKA B P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL003996 Credited 14/04/2020   6 Ash Dhan Rai SK-03-004-008-005/73 OTHER SIMKHARKA B P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL003996 Credited 14/04/2020   7 Maker Das Rai(Self) SK-03-004-008-005/92 OTHER SIMKHARKA B P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL003996 Credited 14/04/2020   8 Santi Rai SK-03-004-008-005/53 OTHER SIMKHARKA B P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL003996 Credited 14/04/2020   9 Agam Bir Rai SK-03-004-008-005/56 OTHER SIMKHARKA B P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL003996 Credited 14/04/2020   10 Abi Chandra Rai SK-03-004-008-005/64 OTHER SIMKHARKA B P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL003996 Credited 14/04/2020   11 Man Singh Rai SK-03-004-008-005/72 OTHER SIMKHARKA B P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL003996 Credited 14/04/2020   12 Aai Bahadur Rai SK-03-004-008-005/76 OTHER SIMKHARKA B P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL003996 Credited 14/04/2020   13 Dal Bdr. Rai SK-03-004-008-005/79 OTHER SIMKHARKA B P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL003996 Credited 14/04/2020   14 Amoush Rai(Self) SK-03-004-008-005/104 OTHER SIMKHARKA B P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL003996 Credited 14/04/2020   15 Meena Rai(Wife) SK-03-004-008-005/57 OTHER SIMKHARKA B P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL003996 Credited 14/04/2020   16 Kharka Bdr. Rai SK-03-004-008-005/87 OTHER SIMKHARKA B P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL003996 Credited 14/04/2020   17 Santosh Rai(Self) SK-03-004-008-005/153 OTHER SIMKHARKA B P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL003996 Credited 14/04/2020   18 Sabitri Rai SK-03-004-008-005/75 OTHER SIMKHARKA B P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL003996 Credited 14/04/2020   19 Mani Kumar Rai(Self) SK-03-004-008-005/162 OTHER SIMKHARKA B P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL003996 Credited 14/04/2020   Daily Attendence 0 19 19 19 19 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36480

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 1920

Total man days : 190