Muster Roll No. : 5144	Date From : 09/01/2019    Date To : 15/01/2019	Sanction No. : 41 NREGA     Sanction Date : 26/10/2018
Work Code : 1409006002/RC/8808494107	Work Name : CONST OF C/PATH MOTOR ROAD TO GOWARI

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 Noor Mohd JK-09-006-002-001/143-A OTHER BHABORE P P P P P P P 7 186 1302 0 0 1302 JK BANK DODA JAKA0DECOD 1409006WL0031270   2 Dimple Kumar(Self) JK-09-006-002-001/151-B SC BHABORE P P P P P P P 7 186 1302 0 0 1302 JK BANK DODA JAKA0DECODE 1409006WL008921 Credited 11/06/2019   3 Ghulam Qadir JK-09-006-002-001/333-A OTHER BHABORE P P P P P P P 7 186 1302 0 0 1302 JK BANK DODA JAKA0DECOD 1409006WL008921 Credited 11/06/2019   4 Javina Begum JK-09-006-002-001/143-A OTHER BHABORE P P X X X X X 2 186 372 0 0 372 JK BANK DODA JAKA0DECODE 1409006WL008921 Credited 11/06/2019   5 Sher Mohd(Self) JK-09-006-002-001/609-A OTHER BHABORE P P P P P P P 7 186 1302 0 0 1302 JK BANK GHAT JAKA0GHAATH 1409006WL008921 Credited 11/06/2019   Daily Attendence 5 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1302 Amount Paid ST 0 Amount Paid Other 4278

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

Total Cash payment(In Rs.) Cash 5580 Average Per labour 1116

Total man days : 30