Muster Roll No. : 11217	Date From : 12/01/2021    Date To : 18/01/2021	Sanction No. : 259/nrega    Sanction Date : 15/05/2019
Work Code : 2603008/DP/88521	Work Name : 550 Butiya lai (Block Level) (2603008/DP/88521)

Measurement Book Detail

MB NO.  1337        Page NO.  200

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 Sonu Ram(Self) PB-03-008-068-001/304 SC Shergarh X X P P P P P 5 263 1315 0 0 1315 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL030150 Credited 12/03/2021   2 Jyoti(Self) PB-03-008-068-001/338 OTHER Shergarh X X P P P P P 5 263 1315 0 0 1315 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL030150 Credited 12/03/2021   3 Rajo(Wife) PB-03-008-068-001/479 OTHER Shergarh X X P P P P P 5 263 1315 0 0 1315 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL030150 Credited 12/03/2021   4 Papu Ram(Self) PB-03-008-068-001/486 OTHER Shergarh X X P P P P P 5 263 1315 0 0 1315 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL030150 Credited 12/03/2021   5 Radha Rani(Wife) PB-03-008-068-001/486 OTHER Shergarh X X P P P P P 5 263 1315 0 0 1315 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL030150 Credited 12/03/2021   Daily Attendence 0 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1315 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 6575 Average Per labour 1315

Total man days : 25