Muster Roll No. : 2060	Date From : 28/08/2019    Date To : 03/09/2019	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.  160

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 Bimla Devi(Wife) PB-03-008-068-001/89 SC Shergarh P P P P P P P 7 85 595 0 0 595 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010347 Credited 23/10/2019   2 Santosh(Wife) PB-03-008-068-001/91 OTHER Shergarh P P P P P P P 7 85 595 0 0 595 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010347 Credited 23/10/2019   3 Sarbati Devi(Self) PB-03-008-068-001/92 SC Shergarh P P P P P P P 7 85 595 0 0 595 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010347 Credited 23/10/2019   4 Dali bai(Wife) PB-03-008-068-001/94 SC Shergarh P P P P P P P 7 85 595 0 0 595 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010347 Credited 23/10/2019   5 Geeta Devi(Wife) PB-03-008-068-001/96 SC Shergarh P P P P P P P 7 85 595 0 0 595 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010347 Credited 23/10/2019   6 Bimla(Wife) PB-03-008-068-001/86 OTHER Shergarh P P P P P P P 7 85 595 0 0 595 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010347 Credited 23/10/2019   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2380 Amount Paid ST 0 Amount Paid Other 1190

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

Total Cash payment(In Rs.) Cash 3570 Average Per labour 595

Total man days : 42