Muster Roll No. : 7134	Date From : 01/02/2019    Date To : 15/02/2019	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 8 9 10 11 12 13 14 15 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 X X X X X X X X 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 P P X X X X X X 9 186 1674 0 0 1674 JK BANK DODA JAKA0DECODE 1409006WL013923 Credited 09/10/2019   3 Ghulam Qadir JK-09-006-002-001/333-A OTHER BHABORE P P P P P P P P P X X X X X X 9 186 1674 0 0 1674 JK BANK DODA JAKA0DECOD 1409006WL013923 Credited 09/10/2019   4 Sher Mohd(Self) JK-09-006-002-001/609-A OTHER BHABORE P P P P P P P P P X X X X X X 9 186 1674 0 0 1674 JK BANK GHAT JAKA0GHAATH 1409006WL013923 Credited 09/10/2019   Daily Attendence 4 4 4 4 4 4 4 3 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1674 Amount Paid ST 0 Amount Paid Other 4650

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

Total Cash payment(In Rs.) Cash 6324 Average Per labour 1581

Total man days : 34