Muster Roll No. : 310	Date From : 14/04/2021    Date To : 20/04/2021	Sanction No. : 986/ nrega fzk    Sanction Date : 17/09/2020
Work Code : 2603008006/LD/9989013668	Work Name : Repair and widening of existing Railway eembankment/ cutting of vegiitation growth (2603008006/LD/9989013668)

Measurement Book Detail

MB NO.  1921        Page NO.  57

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 Vishnu Devi(Wife) PB-03-008-041-001/776 OTHER Kera Khera A A P P P P P 5 263 1315 0 0 1315 INDIAN BANK ABOHAR IDIB000A214 2603008WL001532 Credited 08/06/2021   2 Suman Rani(Self) PB-03-008-041-001/765 OTHER Kera Khera P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK ABOHAR IDIB000A214 2603008WL001532 Credited 08/06/2021   3 Terlok Chnad(Self) PB-03-008-041-001/749 OTHER Kera Khera P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK ABOHAR IDIB000A214 2603008WL001532 Credited 08/06/2021   4 Sumitra Devi(Self) PB-03-008-041-001/723 OTHER Kera Khera P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK Kera Khera IDIB000K648 2603008WL001532 Credited 08/06/2021   5 Balo Rani(Wife) PB-03-008-041-001/719 OTHER Kera Khera P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK ABOHAR IDIB000A214 2603008WL001532 Credited 08/06/2021   6 MAIYA(Wife) PB-03-008-041-001/75 OTHER Kera Khera P A P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANK KERA KHERA ALLA0212593 2603008WL001532 Credited 08/06/2021   7 Anita(Self) PB-03-008-041-001/709 OTHER Kera Khera P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK Kera Khera IDIB000K648 2603008WL001532 Credited 08/06/2021   8 Kanta Rani(Wife) PB-03-008-041-001/777 OTHER Kera Khera P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK ABOHAR IDIB000A214 2603008WL001532 Credited 08/06/2021   9 Veerpal Devi(Self) PB-03-008-041-001/711 SC Kera Khera P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK Kera Khera IDIB000K648 2603008WL001532 Credited 15/05/2021   10 Maya Devi(Self) PB-03-008-041-001/788 OTHER Kera Khera P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK ABOHAR IDIB000A214 2603008WL001532 Credited 08/06/2021   Daily Attendence 9 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 13939

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

Total Cash payment(In Rs.) Cash 15517 Average Per labour 1551.7

Total man days : 59