Muster Roll No. : 16118	Date From : 02/12/2023    Date To : 15/12/2023	Sanction No. : 1309/nrega/4    Sanction Date : 20/07/2023
Work Code : 2603008034/DP/136766	Work Name : JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008034/DP/136766)

Measurement Book Detail

MB NO.  40        Page NO.  59

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 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 Bhera Ram(Self) PB-03-008-057-001/6 SC Patti Taja P A P P P P P P P P X X X X 9 303 2727 0 0 2727 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL022790 Credited 09/03/2024   2 Rai Sab(Husband) PB-03-008-057-001/102 OTHER Patti Taja P A P P P P P P P P P P P P 13 303 3939 0 0 3939 INDIAN BANK ABOHAR IDIB000A214 2603008WL022790 Credited 09/03/2024   Daily Attendence 2 0 2 2 2 2 2 2 2 2 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 3333

Total man days : 22