Muster Roll No. : 2693	Date From : 05/10/2019    Date To : 11/10/2019	Sanction No. : 259/nrega    Sanction Date : 15/05/2019
Work Code : 2603008/DP/88521	Work Name : 550 Butiya lai (Block Level) (2603008/DP/88521)

Measurement Book Detail

MB NO.  31        Page NO.  12

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 Sarwan Kumar PB-03-008-071-001/555 OTHER Waryam Khera X X X X P P P 3 240 720 0 0 720 HDFC Waryam Khera HDFC0003555 2603008WL011635 Credited 24/10/2019   2 Mya Devi(Self) PB-03-008-071-001/682 OTHER Waryam Khera X X X X P A P 2 240 480 0 0 480 HDFC Waryam Khera HDFC0003555 2603008WL011635 Credited 24/10/2019   Daily Attendence 0 0 0 0 2 1 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 1200 Average Per labour 600

Total man days : 5