Muster Roll No. : 1274	Date From : 16/02/2023    Date To : 01/03/2023	Sanction No. : NREGA 4020    Sanction Date : 14/12/2022
Work Code : 2605018/DP/132004	Work Name : Plantation in plains under MGNrega Scheme for 1225 bamboo Plants(B/W RD53000-58000)

Measurement Book Detail

MB NO.  1033        Page NO.  62

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 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 HARBHAJAN SINGH(Self) PB-05-018-056-001/45 SC MOGA P A A A P P P P P A A P P P 9 282 2538 0 0 2538 UCO BANK BHOGPUR UCBA0000326 2605018WL011379 Credited 01/04/2023   2 SURJIT SINGH(Husband) PB-05-018-056-001/25 SC MOGA P A A A P P P P P A A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL011379 Credited 01/04/2023   3 Ram ji Paswan(Self) PB-05-018-056-001/32 OTHER MOGA A A A A P P P P P A A P P P 8 282 2256 0 0 2256 BANK OF INDIA BHOGPUR BKID0006356 2605018WL011379 Credited 01/04/2023   4 NIRMAIL SINGH(Self) PB-05-018-056-001/15 SC MOGA P A A A A P P P X X X X X X 4 282 1128 0 0 1128 BANK OF INDIA BHOGPUR BKID0006356 2605018WL011379 Credited 31/03/2023   5 GURMAIL SINGH(Self) PB-05-018-056-001/18 SC MOGA P A A A P X X X X X X X X X 2 282 564 0 0 564 BANK OF INDIA BHOGPUR BKID0006356 2605018WL011379 Credited 01/04/2023   Daily Attendence 4 0 0 0 4 4 4 4 3 0 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1804.8

Total man days : 32