Muster Roll No. : 5090	Date From : 09/01/2019    Date To : 15/01/2019	Sanction No. : 31 NREGA     Sanction Date : 26/10/2018
Work Code : 1409006002/RC/8808494108	Work Name : CONST OF P/PATH DEEP RAJ TO 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 Buja Devi JK-09-006-002-001/508 OTHER BHABORE P P P P P P P 7 186 1302 0 0 1302 JK BANK DODA JAKA0DECODE 1409006WL008914 Credited 14/10/2019   2 Vijay Lakshami(Self) JK-09-006-002-001/507 OTHER BHABORE P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIA DODA SBIN0003198 1409006WL008914 Credited 07/05/2019   3 Sajad Ahamed JK-09-006-002-001/534 OTHER BHABORE P P P P P P P 7 186 1302 0 0 1302 PUNJAB NATIONAL BANK DODA, JAMMU AND KASHMIR PUNB0616400 1409006WL008914 Credited 16/10/2019   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