Muster Roll No. : 484	Date From : 20/05/2019    Date To : 26/05/2019	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.  407        Page NO.  1

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 7 189 1323 0 0 1323 JK BANK DODA JAKA0DECOD 1409006WL000786 Credited 19/10/2019   2 Om Nath JK-09-006-002-001/97-A OTHER BHABORE P P P P P P P 7 189 1323 0 0 1323 JK BANK DODA JAKA0DECOD 1409006WL000786 Credited 18/10/2019   3 Deepak Nath(Self) JK-09-006-002-001/98 OTHER BHABORE P P P P P P P 7 189 1323 0 0 1323 JK BANK DODA JAKA0DECOD 1409006WL052417 Credited 15/03/2021   4 Mast Nath JK-09-006-002-001/99-A OTHER BHABORE P P P P P P P 7 189 1323 0 0 1323 JK BANK DODA JAKA0DECODE 1409006WL000786 Credited 19/10/2019   5 Jager Nath JK-09-006-002-001/96-A OTHER BHABORE P P P P P P P 7 189 1323 0 0 1323 JK BANK DODA JAKA0DECODE 1409006WL052768 Credited 30/03/2021   6 Hoshyar Nath(Self) JK-09-006-002-001/101 OTHER BHABORE P P P P P P P 7 189 1323 0 0 1323 JK BANK DODA JAKA0DECOD 1409006WL052058 Credited 24/12/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7938

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

Total Cash payment(In Rs.) Cash 7938 Average Per labour 1323

Total man days : 42