Muster Roll No. : 10693	Date From : 02/03/2019    Date To : 08/03/2019	Sanction No. : 36 NREGA    Sanction Date : 26/10/2018
Work Code : 1409006002/FP/8808490347	Work Name : CONST OF P/WORK AND FENCING AT GAGAL MANDIR

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 Total Attendance Wage Per Day (As per measurement) 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 Maninder Singh(Self) JK-09-006-002-001/69-A OTHER BHABORE P P P P P P P 7 186 1302 0 0 1302 JK BANK GHAT JAKA0GHAATH 1409006WL024538 Credited 11/06/2019   2 Bimla Devi(Mother) JK-09-006-002-001/611 OTHER BHABORE P P P P P P P 7 186 1302 0 0 1302 JK BANK GHAT JAKA0GHAATH 1409006WL024538 Credited 12/06/2019   3 Shushma Devi(Wife) JK-09-006-002-001/69-A OTHER BHABORE P P P P P P P 7 186 1302 0 0 1302 JK BANK GHAT JAKA0GHAATH 1409006WL024538 Credited 12/06/2019   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3906

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

Total Cash payment(In Rs.) Cash 3906 Average Per labour 1302

Total man days : 21