Muster Roll No. : 2076	Date From : 17/11/2018    Date To : 26/11/2018	Sanction No. : 4330nrega    Sanction Date : 01/04/2018
Work Code : 2603008068/WH/45485	Work Name : Revenation of tradational water bodies in Shergarh (2603008068/WH/45485)

Measurement Book Detail

MB NO.  1337        Page NO.  155

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 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 Chawli Devi(Wife) PB-03-008-068-001/139 OTHER Shergarh A A A A P P P P P P 6 240 1440 0 0 1440       2603008WL007262 Credited 28/02/2019   2 Anth Ram(Self) PB-03-008-068-001/134 OTHER Shergarh A A A A A P P P A P 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL007262 Credited 28/02/2019   3 Ranjit Ram PB-03-008-068-001/108 SC Shergarh A A A A A A P P P P 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL007262 Credited 28/02/2019   4 Chando Devi(Wife) PB-03-008-068-001/116 OTHER Shergarh A A A A A P P P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL007262 Credited 28/02/2019   5 Dakha Devi(Wife) PB-03-008-068-001/121 SC Shergarh A A A P P P P P P P 7 240 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL007262 Credited 28/02/2019   6 Shakuntla Devi(Wife) PB-03-008-068-001/124 OTHER Shergarh A A A P P P P P P P 7 240 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL007262 Credited 28/02/2019   7 Nano devi(Wife) PB-03-008-068-001/127 SC Shergarh A A A P P P P P P P 7 240 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL007262 Credited 28/02/2019   8 Bimla devi(Wife) PB-03-008-068-001/13 SC Shergarh A A A A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL007262 Credited 28/02/2019   Daily Attendence 0 0 0 3 5 7 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1380

Total man days : 46