Muster Roll No. : 14239	Date From : 18/03/2019    Date To : 24/03/2019	Sanction No. : 133 N REGA    Sanction Date : 14/01/2019
Work Code : 1409006002/LD/8808489823	Work Name : CONSTT OF PARK AT MANDIR JOGI MOHALLA

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 Ram Nath JK-09-006-002-001/100-A OTHER BHABORE P P P P P P P 7 186 1302 0 0 1302 JK BANK DODA JAKA0DECOD 1409006WL025799 Credited 16/10/2019   2 Om Nath JK-09-006-002-001/97-A OTHER BHABORE P P P P P P P 7 186 1302 0 0 1302 JK BANK DODA JAKA0DECOD 1409006WL025799 Credited 10/10/2019   3 Deepak Nath(Self) JK-09-006-002-001/98 OTHER BHABORE P P P P P P P 7 186 1302 0 0 1302 JK BANK DODA JAKA0DECOD 1409006WL030790   4 Jager Nath JK-09-006-002-001/96-A OTHER BHABORE P P P P P P P 7 186 1302 0 0 1302 JK BANK DODA JAKA0DECODE 1409006WL030790   5 Rita Devi(Wife) JK-09-006-002-001/100-A OTHER BHABORE P P P X X X X 3 186 558 0 0 558 JK BANK DODA JAKA0DECODE 1409006WL025799 Credited 10/10/2019   6 Hoshyar Nath(Self) JK-09-006-002-001/101 OTHER BHABORE P P P P P P P 7 186 1302 0 0 1302 JK BANK DODA JAKA0DECOD 1409006WL030790   7 Neena Devi(Wife) JK-09-006-002-001/101 OTHER BHABORE P P P X X X X 3 186 558 0 0 558 JK BANK GHAT JAKA0GHAATH 1409006WL030711   8 Rajni Devi(Wife) JK-09-006-002-001/96-A OTHER BHABORE P P P X X X X 3 186 558 0 0 558 JK BANK GHAT JAKA0GHAATH 1409006WL030711   9 Bipna Devi(Wife) JK-09-006-002-001/98 OTHER BHABORE P P P X X X X 3 186 558 0 0 558 JK BANK GHAT JAKA0GHAATH 1409006WL025799 Credited 16/10/2019   10 Kamlesha Devi(Wife) JK-09-006-002-001/97-A OTHER BHABORE P P P X X X X 3 186 558 0 0 558 JK BANK GHAT JAKA0GHAATH 1409006WL025799 Credited 10/10/2019   Daily Attendence 10 10 10 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9300

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 50