Muster Roll No. : 5618	Date From : 24/01/2019    Date To : 30/01/2019	Sanction No. : 43 NREGA     Sanction Date : 26/10/2018
Work Code : 1409006002/FP/8808492322	Work Name : CONT OF DRAIN NLO PISHORI LAL

Measurement Book Detail

MB NO.  2        Page NO.  3

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 Ashok Kumar JK-09-006-002-001/597 OTHER BHABORE P P P P P P P 7 186 1302 0 0 1302       1409006WL016830 Credited 20/09/2019   2 Suram Chand JK-09-006-002-001/30-A SC BHABORE P P P P P P P 7 186 1302 0 0 1302 JK BANK DODA JAKA0DECODE 1409006WL016830 Credited 21/09/2019   3 Pishori Lal JK-09-006-002-001/595 OTHER BHABORE P P P P P P P 7 186 1302 0 0 1302 JK BANK GHAT JAKA0GHAATH 1409006WL016830 Credited 20/09/2019   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1302 Amount Paid ST 0 Amount Paid Other 2604

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

Total Cash payment(In Rs.) Cash 3906 Average Per labour 1302

Total man days : 21