Muster Roll No. : 3222	Date From : 07/09/2016    Date To : 13/09/2016	Sanction No. : 10164812    Sanction Date : 10/04/2016
Work Code : 2414010015/IF/10164812	Work Name : MGNREGS wages payment BPGY house of MADAN PASAYAT

Measurement Book Detail

MB NO.  764        Page NO.  108

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 (As per measurement) 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 KALPANA PASAYET(Wife) OR-14-010-015-003/26553 OTHER DHUMARATA P P P P P P A 6 174 1044 0 0 1044       2414010WL011790 Credited 08/12/2016   2 TRILOCHAN PASAYET(Father) OR-14-010-015-003/26553 OTHER DHUMARATA P P P P P P A 6 174 1044 0 0 1044       2414010WL011790 Credited 08/12/2016   3 BIDESHI BARIHA OR-14-010-015-003/5941 ST DHUMARATA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011790 Credited 09/12/2016   4 MADANA PASAYET(Self) OR-14-010-015-003/26553 OTHER DHUMARATA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL021855 Credited 06/01/2018   5 KRUPA SAHU OR-14-010-015-003/5816 OTHER DHUMARATA P P P P X X X 4 174 696 0 0 696 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011790 Credited 09/12/2016   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 3828

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 974.4

Total man days : 28