Muster Roll No. : 15641	Date From : 31/10/2023    Date To : 10/11/2023	Sanction No. : 1309/nrega/2    Sanction Date : 20/07/2023
Work Code : 2603008062/DP/136764	Work Name : JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008062/DP/136764)

Measurement Book Detail

MB NO.  2123        Page NO.  1586

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 Total Attendance Wage Per Day 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 JAGDISH KUMAR(Self) PB-03-008-041-001/938 OTHER Kera Khera X X X X P A P P P P P 6 303 1818 0 0 1818 INDIAN BANK Kera Khera IDIB000K648 2603008WL019848 Credited 01/01/2024   2 Veena Rani PB-03-008-041-001/903 OTHER Kera Khera X X X X P A P P P P P 6 303 1818 0 0 1818 INDIAN BANK Kera Khera IDIB000K648 2603008WL019848 Credited 01/01/2024   Daily Attendence 0 0 0 0 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 1818

Total man days : 12