Muster Roll No. : 300	Date From : 07/04/2021    Date To : 13/04/2021	Sanction No. : 986/ nrega fzk    Sanction Date : 17/09/2020
Work Code : 2603008006/LD/9989013668	Work Name : Repair and widening of existing Railway eembankment/ cutting of vegiitation growth (2603008006/LD/9989013668)

Measurement Book Detail

MB NO.  132        Page NO.  23

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 suman rani(Wife) PB-03-008-041-001/30 OTHER Kera Khera X X A P P P P 4 263 1052 0 0 1052       2603008WL000287 Credited 30/04/2021   2 Chander Bhan(Self) PB-03-008-041-001/334 OTHER Kera Khera X X A P P P P 4 263 1052 0 0 1052 INDIAN BANK Kera Khera IDIB000K648 2603008WL000287 Credited 30/04/2021   3 Kirna(Wife) PB-03-008-041-001/33 OTHER Kera Khera X X A A P P P 3 263 789 0 0 789 INDIAN BANK Kera Khera IDIB000K648 2603008WL000287 Credited 30/04/2021   4 Kamla Rani(Wife) PB-03-008-041-001/334 OTHER Kera Khera X X A P P P P 4 263 1052 0 0 1052 INDIAN BANK Kera Khera IDIB000K648 2603008WL000287 Credited 30/04/2021   5 Soma Devi PB-03-008-041-001/326 OTHER Kera Khera X X A A P P P 3 263 789 0 0 789 INDIAN BANK Kera Khera IDIB000K648 2603008WL000287 Credited 30/04/2021   6 Duli Chand(Self) PB-03-008-041-001/262 OTHER Kera Khera X X A A P P P 3 263 789 0 0 789 INDIAN BANK Kera Khera IDIB000K648 2603008WL000287 Credited 30/04/2021   7 Rameshwari PB-03-008-041-001/288 OTHER Kera Khera X X A A P P P 3 263 789 0 0 789 INDIAN BANK Kera Khera IDIB000K648 2603008WL000287 Credited 30/04/2021   8 salochna PB-03-008-041-001/315 OTHER Kera Khera X X A P P P P 4 263 1052 0 0 1052 INDIAN BANK Kera Khera IDIB000K648 2603008WL000287 Credited 30/04/2021   9 BHAGWANTI PB-03-008-041-001/277 OTHER Kera Khera X X A A A P P 2 263 526 0 0 526 INDIAN BANK Kera Khera IDIB000K648 2603008WL000287 Credited 30/04/2021   10 Chando Bai(Self) PB-03-008-041-001/311 OTHER Kera Khera X X A P P P P 4 263 1052 0 0 1052 INDIAN BANK Kera Khera IDIB000K648 2603008WL000287 Credited 30/04/2021   11 MURTI DEVI PB-03-008-041-001/265 OTHER Kera Khera X X A P P P P 4 263 1052 0 0 1052 INDIAN BANK Kera Khera IDIB000K648 2603008WL000287 Credited 30/04/2021   12 sarswati(Wife) PB-03-008-041-001/274 OTHER Kera Khera X X A P P P P 4 263 1052 0 0 1052 INDIAN BANK Kera Khera IDIB000K648 2603008WL000287 Credited 30/04/2021   13 USHA RANI PB-03-008-041-001/279 OTHER Kera Khera X X A P P P P 4 263 1052 0 0 1052 INDIAN BANK Kera Khera IDIB000K648 2603008WL000287 Credited 30/04/2021   14 PREM KUMAR(Husband) PB-03-008-041-001/313 OTHER Kera Khera X X A A P P P 3 263 789 0 0 789 INDIAN BANK ABOHAR IDIB000A214 2603008WL004542 Credited 16/09/2021   15 Ram Krishan(Self) PB-03-008-041-001/261 OTHER Kera Khera X X A P P P P 4 263 1052 0 0 1052 INDIAN BANK Kera Khera IDIB000K648 2603008WL000287 Credited 30/04/2021   16 nirmla rani(Wife) PB-03-008-041-001/299 OTHER Kera Khera X X A P P P P 4 263 1052 0 0 1052 INDIAN BANK Kera Khera IDIB000K648 2603008WL000287 Credited 30/04/2021   Daily Attendence 0 0 0 10 15 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14991

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

Total Cash payment(In Rs.) Cash 14991 Average Per labour 936.9375

Total man days : 57