Muster Roll No. : 2080	Date From : 26/09/2017    Date To : 10/10/2017	Sanction No. : 762/Nregfa    Sanction Date : 02/03/2017
Work Code : 2603008068/DP/27534	Work Name : Plantation (Shergarh) (2603008068/DP/27534)

Measurement Book Detail

MB NO.  1337        Page NO.  133

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 8 9 10 11 12 13 14 15 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 Mehra bai(Wife) PB-03-008-068-001/313 SC Shergarh P P P P P P P P P P P P P P P 15 218 3270 0 0 3270       2603008WL003340 Credited 27/12/2017   2 Rajinder Singh(Son) PB-03-008-068-001/154 OTHER Shergarh P P P P P P P P P P P P P A P 14 218 3052 0 0 3052 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003340 Credited 28/12/2017   3 Viday Devi(Wife) PB-03-008-068-001/170 OTHER Shergarh P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003340 Credited 27/12/2017   4 Om Parkash(Self) PB-03-008-068-001/268 OTHER Shergarh P P P P A P P P P P P P P P P 14 218 3052 0 0 3052 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003340 Credited 27/12/2017   Daily Attendence 4 4 4 4 3 4 4 4 4 4 4 4 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 3270 Amount Paid ST 0 Amount Paid Other 9374

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

Total Cash payment(In Rs.) Cash 12644 Average Per labour 3161

Total man days : 58