Muster Roll No. : 11994	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 Kaushaleya(Wife) PB-03-008-041-001/59 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 2603008WL017882 Credited 11/11/2023   2 Rekha Devi PB-03-008-041-001/333 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 2603008WL017882 Credited 11/11/2023   3 Murti Devi(Wife) PB-03-008-041-001/674 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 2603008WL017882 Credited 11/11/2023   4 Sunita Rani(Daughter) PB-03-008-041-001/226 SC Kera Khera A A A A P A A A A A A A A A 1 303 303 0 0 303 INDIAN BANK Kera Khera IDIB000K648 2603008WL017882 Credited 11/11/2023   5 Muni Bai PB-03-008-041-001/166 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 2603008WL017882 Credited 11/11/2023   6 Nirmala Devi(Self) PB-03-008-041-001/693 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 2603008WL017882 Credited 11/11/2023   7 Rani(Self) PB-03-008-041-001/679 OTHER Kera Khera P A P P P A A A A A A A A A 4 303 1212 0 0 1212 INDIAN BANK Kera Khera IDIB000K648 2603008WL017882 Credited 11/11/2023   8 VIDYA RANI PB-03-008-041-001/202 OTHER Kera Khera P A P A P P P P A P P P P P 11 303 3333 0 0 3333 INDIAN BANK Kera Khera IDIB000K648 2603008WL017882 Credited 11/11/2023   9 Manju Rani(Self) PB-03-008-041-001/237 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 IDIB000A503 2603008WL017882 Credited 11/11/2023   10 KAUSHILA PB-03-008-041-001/273 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 2603008WL017882 Credited 11/11/2023   Daily Attendence 9 0 9 8 10 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 303 Amount Paid ST 0 Amount Paid Other 29997

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100