Muster Roll No. : 2415	Date From : 23/11/2017    Date To : 04/12/2017	Sanction No. : 1 nrega    Sanction Date : 17/10/2017
Work Code : 2603008041/IC/34317	Work Name : Irrigation Canal Kera Khera (2603008041/IC/34317)

Measurement Book Detail

MB NO.  1175        Page NO.  66

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 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 Parbati Devi(Self) PB-03-008-041-001/177 OTHER Kera Khera A A P A A A A A A P P P 4 210 840 0 0 840 INDIAN BANK Kera Khera IDIB000K648 2603008WL004440 Credited 31/01/2018   2 Gudi devi PB-03-008-041-001/186 SC Kera Khera P P P P P P P P A P P P 11 210 2310 0 0 2310 ALLAHABAD BANK KERA KHERA ALLA0212593 2603008WL004440 Credited 31/01/2018   3 kaushilya devi(Wife) PB-03-008-041-001/182 OTHER Kera Khera A A P P P A A A A P P P 6 210 1260 0 0 1260 INDIAN BANK Kera Khera IDIB000K648 2603008WL004440 Credited 31/01/2018   4 SHANTI DEVI PB-03-008-041-001/201 OTHER Kera Khera A A A A A A A A A P A A 1 210 210 0 0 210 INDIAN BANK Kera Khera IDIB000K648 2603008WL004440 Credited 31/01/2018   5 Sarda Devi(Wife) PB-03-008-041-001/187 OTHER Kera Khera P P P P P A A A A P A A 6 210 1260 0 0 1260 INDIAN BANK Kera Khera IDIB000K648 2603008WL004440 Credited 31/01/2018   6 saroj rani(Wife) PB-03-008-041-001/217 SC Kera Khera P A P P P A A A A P P P 7 210 1470 0 0 1470 INDIAN BANK Kera Khera IDIB000K648 2603008WL004440 Credited 31/01/2018   7 Krishan Lal(Self) PB-03-008-041-001/207 SC Kera Khera A A A A P P P P A P P P 7 210 1470 0 0 1470 ALLAHABAD BANK ABOHAR ALLA0210165 2603008WL004440 Credited 31/01/2018   8 VIDYA RANI PB-03-008-041-001/202 OTHER Kera Khera A A A A A P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK Kera Khera IDIB000K648 2603008WL004440 Credited 31/01/2018   9 Klavanti Devi(Wife) PB-03-008-041-001/215 OTHER Kera Khera A P P A A P A A A P A A 4 210 840 0 0 840 ALLAHABAD BANK KERA KHERA ALLA0212593 2603008WL004440 Credited 31/01/2018   Daily Attendence 3 3 6 4 5 4 3 3 0 9 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1213.3334

Total man days : 52