Muster Roll No. : 12473	Date From : 23/09/2023    Date To : 06/10/2023	Sanction No. : 1309/nrega/5    Sanction Date : 20/07/2023
Work Code : 2603008041/DP/136768	Work Name : JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008041/DP/136768)

Measurement Book Detail

MB NO.  236        Page NO.  8

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 Lal Chand(Self) PB-03-008-041-001/134 OTHER Kera Khera P A P P P P P P A P P P P P 12 303 3636 0 0 3636 INDIAN BANK Kera Khera IDIB000K648 2603008WL017468 Credited 11/11/2023   2 PALA RAM(Self) PB-03-008-041-001/287 OTHER Kera Khera P A P P P P P P A P P A P P 11 303 3333 0 0 3333 INDIAN BANK ABOHAR IDIB000A214 2603008WL017468 Credited 11/11/2023   3 Saroj Rani(Self) PB-03-008-041-001/702 OTHER Kera Khera P A P P P P P P A P P P P P 12 303 3636 0 0 3636 INDIAN BANK Kera Khera IDIB000K648 2603008WL017468 Credited 11/11/2023   4 Satnam Rai(Self) PB-03-008-041-001/218 SC Kera Khera P A P P P P P P A P P P P P 12 303 3636 0 0 3636 INDIAN BANK ABOHAR IDIB000A503 2603008WL017468 Credited 11/11/2023   5 Suman Rani PB-03-008-041-001/342 OTHER Kera Khera P A A P P P P P A P P P P P 11 303 3333 0 0 3333 INDIAN BANK Kera Khera IDIB000K648 2603008WL017468 Credited 11/11/2023   6 Urmila(Wife) PB-03-008-041-001/815 OTHER Kera Khera P A P P P P P P A P P P P P 12 303 3636 0 0 3636 INDIAN BANK ABOHAR IDIB000A214 2603008WL017468 Credited 11/11/2023   7 Bala Devi(Wife) PB-03-008-041-001/357 OTHER Kera Khera P A P P P P P P A P P P P P 12 303 3636 0 0 3636 INDIAN BANK Kera Khera IDIB000K648 2603008WL017468 Credited 11/11/2023   8 Bimla PB-03-008-041-001/344 OTHER Kera Khera A A P P P P P P A P A A A A 7 303 2121 0 0 2121 INDIAN BANK ABOHAR IDIB000A503 2603008WL017468 Credited 11/11/2023   9 suman(Wife) PB-03-008-041-001/286 OTHER Kera Khera P A P P P P P P A P P P P P 12 303 3636 0 0 3636 INDIAN BANK ABOHAR IDIB000A214 2603008WL017468 Credited 11/11/2023   10 Sukha Devi PB-03-008-041-001/347 OTHER Kera Khera P A P P P A P P A P P A P P 10 303 3030 0 0 3030 INDIAN BANK Kera Khera IDIB000K648 2603008WL017468 Credited 11/11/2023   Daily Attendence 9 0 9 10 10 9 10 10 0 10 9 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 29997

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

Total Cash payment(In Rs.) Cash 33633 Average Per labour 3363.3

Total man days : 111