Muster Roll No. : 3349	Date From : 04/12/2018    Date To : 10/12/2018	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.  2        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 Sudesh Devi(Wife) JK-09-006-002-001/72-A OTHER BHABORE P P P P P P P 7 186 1302 0 0 1302 JK BANK DODA JAKA0DECODE 1409006WL008912 Credited 07/05/2019   2 Raj Devi(Self) JK-09-006-002-001/638 OTHER BHABORE P P P P P P P 7 186 1302 0 0 1302 JK BANK GHAT JAKA0GHAATH 1409006WL008912 Credited 11/06/2019   3 Reenu Devi(Wife) JK-09-006-002-001/85-B OTHER BHABORE P P P P P P P 7 186 1302 0 0 1302 JK BANK GHAT JAKA0GHAAT 1409006WL008912 Credited 11/06/2019   4 Shakuntla Devi(Wife) JK-09-006-002-001/73-B OTHER BHABORE P P P P P P P 7 186 1302 0 0 1302 JK BANK GHAT JAKA0GHAATH 1409006WL008912 Credited 11/06/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5208

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

Total Cash payment(In Rs.) Cash 5208 Average Per labour 1302

Total man days : 28