Muster Roll No. : 13976	Date From : 23/03/2019    Date To : 31/03/2019	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 8 9 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 Kashmir Singh(Son) JK-09-006-002-001/638 OTHER BHABORE P P P P P P P P P 9 186 1674 0 0 1674 JK BANK DODA JAKA0DECODE 1409006WL024538 Credited 11/06/2019   2 Sudesh Devi(Wife) JK-09-006-002-001/72-A OTHER BHABORE P P P P P P P P P 9 186 1674 0 0 1674 JK BANK DODA JAKA0DECODE 1409006WL024538 Credited 12/06/2019   3 Sansar Singh(Self) JK-09-006-002-001/72-A OTHER BHABORE P P P P P P P P P 9 186 1674 0 0 1674 JK BANK GHAT JAKA0GHAATH 1409006WL024538 Credited 11/06/2019   4 Raj Devi(Self) JK-09-006-002-001/638 OTHER BHABORE P P P P P P P P P 9 186 1674 0 0 1674 JK BANK GHAT JAKA0GHAATH 1409006WL024538 Credited 11/06/2019   5 Maninder Singh(Self) JK-09-006-002-001/69-A OTHER BHABORE P P P P P P P P P 9 186 1674 0 0 1674 JK BANK GHAT JAKA0GHAATH 1409006WL024538 Credited 11/06/2019   6 Bimla Devi(Mother) JK-09-006-002-001/611 OTHER BHABORE P P P P P P P P P 9 186 1674 0 0 1674 JK BANK GHAT JAKA0GHAATH 1409006WL024538 Credited 12/06/2019   7 Shushma Devi(Wife) JK-09-006-002-001/69-A OTHER BHABORE P P P P P P P P P 9 186 1674 0 0 1674 JK BANK GHAT JAKA0GHAATH 1409006WL024538 Credited 12/06/2019   8 Pritam Singh(Self) JK-09-006-002-001/73-B OTHER BHABORE P P P P P P P P P 9 186 1674 0 0 1674 JK BANK GHAT JAKA0GHAATH 1409006WL030711   9 Shakuntla Devi(Wife) JK-09-006-002-001/73-B OTHER BHABORE P P P P P P P P P 9 186 1674 0 0 1674 JK BANK GHAT JAKA0GHAATH 1409006WL030711   10 Balwant Singh(Self) JK-09-006-002-001/85-B OTHER BHABORE P P P P P P P P P 9 186 1674 0 0 1674 JK BANK GHAT JAKA0GHAATH 1409006WL024538 Credited 11/06/2019   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16740

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

Total Cash payment(In Rs.) Cash 16740 Average Per labour 1674

Total man days : 90