Muster Roll No. : 20004	Date From : 14/02/2024    Date To : 16/02/2024	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.  253        Page NO.  5

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 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 Mangut Ram(Self) PB-03-008-041-001/62 OTHER Kera Khera P P P 3 303 909 0 0 909 INDIAN BANK Kera Khera IDIB000K648 2603008WL027149 Credited 19/04/2024   Banwari Lal 2 Subhash Chander(Self) PB-03-008-041-001/45 OTHER Kera Khera P P P 3 303 909 0 0 909 INDIAN BANK Kera Khera IDIB000K648 2603008WL027149 Credited 19/04/2024   Banwari Lal 3 Pushpa Devi(Self) PB-03-008-041-001/714 OTHER Kera Khera P P P 3 303 909 0 0 909 INDIAN BANK Kera Khera IDIB000K648 2603008WL027149 Credited 19/04/2024   Banwari Lal 4 Raja Ram(Self) PB-03-008-041-001/862 OTHER Kera Khera P P P 3 303 909 0 0 909 INDIAN BANK Kera Khera IDIB000K648 2603008WL027149 Credited 19/04/2024   Banwari Lal 5 Suman Rani(Wife) PB-03-008-041-001/739 SC Kera Khera P P P 3 303 909 0 0 909 INDIAN BANK ABOHAR IDIB000A214 2603008WL027149 Credited 19/04/2024   Banwari Lal 6 Bhagwanti(Self) PB-03-008-041-001/713 OTHER Kera Khera P P P 3 303 909 0 0 909 INDIAN BANK Kera Khera IDIB000K648 2603008WL027149 Credited 19/04/2024   Banwari Lal 7 Jyoti(Self) PB-03-008-041-001/715 OTHER Kera Khera P P P 3 303 909 0 0 909 INDIAN BANK Kera Khera IDIB000K648 2603008WL027149 Credited 19/04/2024   Banwari Lal 8 Rajesh(Self) PB-03-008-041-001/688 OTHER Kera Khera P P P 3 303 909 0 0 909 INDIAN BANK Kera Khera IDIB000K648 2603008WL027149 Credited 19/04/2024   Banwari Lal 9 gudi devi(Wife) PB-03-008-041-001/26 OTHER Kera Khera P P P 3 303 909 0 0 909 INDIAN BANK Kera Khera IDIB000K648 2603008WL027149 Credited 19/04/2024   Banwari Lal 10 Santro Devi(Wife) PB-03-008-041-001/143 OTHER Kera Khera P P P 3 303 909 0 0 909 INDIAN BANK Kera Khera IDIB000K648 2603008WL027149 Credited 19/04/2024   Banwari Lal Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 909

Total man days : 30