Muster Roll No. : 2080	Date From : 17/11/2018    Date To : 26/11/2018	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.  155

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 KAMLA(Wife) PB-03-008-068-001/360 OTHER Shergarh A A A P P P P P P P 7 240 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL007262 Credited 28/02/2019   2 SUMAN(Wife) PB-03-008-068-001/365 OTHER Shergarh A A A P P P P P P P 7 240 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL007262 Credited 28/02/2019   3 Kaushalya Devi(Wife) PB-03-008-068-001/327 OTHER Shergarh A A A A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL007262 Credited 28/02/2019   4 Jagdish Kumar.(Husband) PB-03-008-068-001/327 OTHER Shergarh A A A P P P P P P P 7 240 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL007262 Credited 28/02/2019   5 Sona Devi(Wife) PB-03-008-068-001/336 SC Shergarh A A A P P P P P P P 7 240 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL007262 Credited 28/02/2019   6 Sona Devi(Self) PB-03-008-068-001/351 OTHER Shergarh A A A A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL007262 Credited 28/02/2019   7 Pana Devi(Self) PB-03-008-068-001/36 OTHER Shergarh A A A P P P P P P P 7 240 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL007262 Credited 28/02/2019   8 MAIYA(Wife) PB-03-008-068-001/386 OTHER Shergarh A A A P P P P P P P 7 240 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL007262 Credited 28/02/2019   9 Maiya DEVI PB-03-008-068-001/393 OTHER Shergarh A A A A A A A P P P 3 240 720 0 0 720 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL007262 Credited 28/02/2019   10 NAURA DEVI PB-03-008-068-001/394 OTHER Shergarh A A A A A P P P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL007262 Credited 28/02/2019   11 Reshma Devi(Self) PB-03-008-068-001/395 OTHER Shergarh A A A A A P P P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL007262 Credited 28/02/2019   12 ANURADHA(Wife) PB-03-008-068-001/366 OTHER Shergarh A A A A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL007262 Credited 28/02/2019   Daily Attendence 0 0 0 6 9 11 11 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 15840

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

Total Cash payment(In Rs.) Cash 17520 Average Per labour 1460

Total man days : 73