Muster Roll No. : 20904	Date From : 01/02/2024    Date To : 07/02/2024	Sanction No. : 4424/NREGA/A    Sanction Date : 01/04/2023
Work Code : 2603008057/IC/107064	Work Name : INTERNAL/EXTERNAL CLEARANCE OF NEW BAZIDPUR MINOR FROM RD 0-27800 (2603008057/IC/107064)

Measurement Book Detail

MB NO.  746        Page NO.  1

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 SUMAN(Wife) PB-03-008-057-001/253 OTHER Patti Taja P P P P P P A 6 300 1800 0 0 1800 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL026826 Credited 16/04/2024   RAKESH KUMAR 2 KELASH DEVI(Self) PB-03-008-057-001/256 OTHER Patti Taja P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL026826 Credited 16/04/2024   RAKESH KUMAR 3 SUMAN DEVI(Self) PB-03-008-057-001/257 OTHER Patti Taja P P P P P P A 6 300 1800 0 0 1800 INDIAN BANK ABOHAR IDIB000A503 2603008WL026826 Credited 16/04/2024   RAKESH KUMAR 4 Bimla(Wife) PB-03-008-057-001/24 SC Patti Taja A A A A P P A 2 300 600 0 0 600 INDIAN BANK ABOHAR IDIB000A503 2603008WL026826 Credited 16/04/2024   RAKESH KUMAR 5 MOHAN LAL(Self) PB-03-008-057-001/254 SC Patti Taja P P A A P P A 4 300 1200 0 0 1200 INDIAN BANK ABOHAR IDIB000A214 2603008WL026826 Credited 16/04/2024   RAKESH KUMAR 6 RADHA DEVI(Wife) PB-03-008-057-001/254 SC Patti Taja P P P P P P A 6 300 1800 0 0 1800 INDIAN BANK ABOHAR IDIB000A503 2603008WL026826 Credited 16/04/2024   RAKESH KUMAR 7 SUBHASH CHANDER(Self) PB-03-008-057-001/244 OTHER Patti Taja P P P P P P A 6 300 1800 0 0 1800 INDIAN BANK ABOHAR IDIB000A503 2603008WL026826 Credited 16/04/2024   RAKESH KUMAR Daily Attendence 6 6 5 5 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1542.8572

Total man days : 36