Muster Roll No. : 1641	Date From : 08/08/2019    Date To : 14/08/2019	Sanction No. : 4330nrega    Sanction Date : 01/04/2018
Work Code : 2603008068/WH/45485	Work Name : Revenation of tradational water bodies in Shergarh (2603008068/WH/45485)

Measurement Book Detail

MB NO.  1337        Page NO.  158

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 KAMLA(Wife) PB-03-008-068-001/360 OTHER Shergarh P P P P P P P 7 240 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008512 Credited 17/09/2019   2 SUMAN(Wife) PB-03-008-068-001/365 OTHER Shergarh P P P P P P P 7 240 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008512 Credited 17/09/2019   3 Kalawati Devi(Wife) PB-03-008-068-001/39 OTHER Shergarh A A P P P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008512 Credited 17/09/2019   4 NAURA DEVI PB-03-008-068-001/394 OTHER Shergarh P P P P P P P 7 240 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008512 Credited 17/09/2019   5 Pappu Ram(Self) PB-03-008-068-001/396 OTHER Shergarh P P P P P P P 7 240 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025558 Credited 08/05/2020   6 Seeta Devi(Wife) PB-03-008-068-001/4 OTHER Shergarh A P A P P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008512 Credited 17/09/2019   7 Surja Devi(Wife) PB-03-008-068-001/40 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008512 Credited 17/09/2019   8 SAROJ PB-03-008-068-001/403 OTHER Shergarh A P P P P A P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008512 Credited 17/09/2019   9 Jamna bai PB-03-008-068-001/410 SC Shergarh P P P P P P P 7 240 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008512 Credited 17/09/2019   10 Saroj PB-03-008-068-001/413 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008512 Credited 17/09/2019   11 Lichma Devi(Self) PB-03-008-068-001/419 SC Shergarh P P P P P P P 7 240 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008512 Credited 17/09/2019   12 SHIMLA DEVI(Wife) PB-03-008-068-001/387 OTHER Shergarh A A P P P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008512 Credited 17/09/2019   13 Kishna Devi(Wife) PB-03-008-068-001/37 SC Shergarh A P A A A A A 1 240 240 0 0 240 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL008512 Credited 17/09/2019   Daily Attendence 6 11 11 12 12 11 12

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1384.6154

Total man days : 75