Muster Roll No. : 107	Date From : 25/04/2017    Date To : 04/05/2017	Sanction No. : 1439Nrega    Sanction Date : 01/04/2017
Work Code : 2603008068/DP/28274	Work Name : Chitti Makhi Water Works in Shergarth (2603008068/DP/28274)

Measurement Book Detail

MB NO.  1337        Page NO.  121

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 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 Viday Devi(Wife) PB-03-008-068-001/170 OTHER Shergarh P P P P P A A A A A 5 210 1050 0 0 1050 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000181 Credited 24/07/2017   2 Santro Devi(Wife) PB-03-008-068-001/264 OTHER Shergarh P P P P P A A A A A 5 210 1050 0 0 1050 CANARA BANK BHANGER KHERA CNRB000378 2603008WL000181 Credited 24/07/2017   3 Maya Devi(Wife) PB-03-008-068-001/310 OTHER Shergarh A P P P P A A A A A 4 210 840 0 0 840 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000181 Credited 24/07/2017   4 Pana Devi(Self) PB-03-008-068-001/36 OTHER Shergarh A P P P P A A A A A 4 210 840 0 0 840 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000181 Credited 24/07/2017   5 Lichma Devi(Self) PB-03-008-068-001/419 SC Shergarh P P P P P A A A A A 5 210 1050 0 0 1050 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000181 Credited 24/07/2017   6 Santosh(Wife) PB-03-008-068-001/91 OTHER Shergarh A P P P P A A A A A 4 210 840 0 0 840 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000181 Credited 24/07/2017   7 Bhagwanti Devi(Wife) PB-03-008-068-001/112 OTHER Shergarh A P P P P A A A A A 4 210 840 0 0 840 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000181 Credited 24/07/2017   8 Nano devi(Wife) PB-03-008-068-001/127 SC Shergarh A P P P P A A A A A 4 210 840 0 0 840 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000181 Credited 24/07/2017   9 Chawli Devi(Self) PB-03-008-068-001/162 OTHER Shergarh A P P P P A A A A A 4 210 840 0 0 840 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000181 Credited 24/07/2017   10 Pushpa Devi(Wife) PB-03-008-068-001/240 SC Shergarh P P P P P A A A A A 5 210 1050 0 0 1050 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000181 Credited 24/07/2017   11 Anju(Wife) PB-03-008-068-001/125 OTHER Shergarh P P P P P A A A A A 5 210 1050 0 0 1050 CANARA BANK BHANGER KHERA CNRB000378 2603008WL000181 Credited 24/07/2017   Daily Attendence 5 11 11 11 11 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 10290 Average Per labour 935.4545

Total man days : 49