Muster Roll No. : 607	Date From : 07/06/2019    Date To : 13/06/2019	Sanction No. : 1820(nrega    Sanction Date : 29/05/2018
Work Code : 2603008041/RC/9988984979	Work Name : Kache raste di Levling (2603008041/RC/9988984979)

Measurement Book Detail

MB NO.  1175        Page NO.  89

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 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 Murari Lal PB-03-008-041-001/95 OTHER Kera Khera P P P P P A A 5 220 1100 0 0 1100 INDIAN BANK Kera Khera IDIB000K648 2603008WL004025 Credited 05/07/2019   2 Radha Rani(Wife) PB-03-008-041-001/95 OTHER Kera Khera P P P P P A A 5 220 1100 0 0 1100 INDIAN BANK Kera Khera IDIB000K648 2603008WL004025 Credited 05/07/2019   3 Raj Kumari PB-03-008-041-001/94 OTHER Kera Khera A P P P P A A 4 220 880 0 0 880 INDIAN BANK Kera Khera IDIB000K648 2603008WL004025 Credited 05/07/2019   4 birja ram(Son) PB-03-008-041-001/89 OTHER Kera Khera P P P P P A A 5 220 1100 0 0 1100 INDIAN BANK Kera Khera IDIB000K648 2603008WL004025 Credited 05/07/2019   5 Natha Bai(Mother) PB-03-008-041-001/89 OTHER Kera Khera P P P P P A A 5 220 1100 0 0 1100 INDIAN BANK Kera Khera IDIB000K648 2603008WL004025 Credited 05/07/2019   Daily Attendence 4 5 5 5 5 0 0

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

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 24