Muster Roll No. : 22263	Date From : 06/03/2024    Date To : 12/03/2024	Sanction No. : 4424/NREGA/A    Sanction Date : 01/04/2023
Work Code : 2603008057/IC/107064	Work Name : INTERNAL/EXTERNAL CLEARANCE OF NEW BAZIDPUR MINOR FROM RD 0-27800 (2603008057/IC/107064)

Measurement Book Detail

MB NO.  253        Page NO.  2

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 Raja Ram(Self) PB-03-008-057-001/22 OTHER Patti Taja P P P A P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL027859 Credited 20/04/2024   RAKESH KUMAR 2 Savatri Devi(Wife) PB-03-008-057-001/210 OTHER Patti Taja P P A P P P A 5 300 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A503 2603008WL027859 Credited 20/04/2024   RAKESH KUMAR 3 Sohan Lal(Self) PB-03-008-057-001/210 OTHER Patti Taja P P A P P P A 5 300 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A503 2603008WL027859 Credited 20/04/2024   RAKESH KUMAR 4 Gudi Devi(Self) PB-03-008-057-001/208 OTHER Patti Taja P P P P P A A 5 300 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A503 2603008WL027859 Credited 20/04/2024   RAKESH KUMAR 5 Sarda Devi(Wife) PB-03-008-057-001/209 OTHER Patti Taja P P P P P P A 6 300 1800 0 0 1800 INDIAN BANK ABOHAR IDIB000A503 2603008WL027859 Credited 20/04/2024   RAKESH KUMAR 6 Chet Ram(Self) PB-03-008-057-001/222 OTHER Patti Taja P A P P P P A 5 300 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A503 2603008WL027859 Credited 20/04/2024   RAKESH KUMAR 7 Sandeep Kumar(Self) PB-03-008-057-001/212 SC Patti Taja P P P P P P A 6 300 1800 0 0 1800 INDIAN BANK ABOHAR IDIB000A503 2603008WL027859 Credited 20/04/2024   RAKESH KUMAR 8 Poonam Devi(Wife) PB-03-008-057-001/212 SC Patti Taja P P A A A A A 2 300 600 0 0 600 INDIAN BANK ABOHAR IDIB000A214 2603008WL027859 Credited 20/04/2024   RAKESH KUMAR 9 Manpreet Kaur(Wife) PB-03-008-057-001/213 SC Patti Taja P P P P P P A 6 300 1800 0 0 1800 INDIAN BANK ABOHAR IDIB000A503 2603008WL027859 Credited 20/04/2024   RAKESH KUMAR Daily Attendence 9 8 6 7 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 9300

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1500

Total man days : 45