Muster Roll No. : 1495	Date From : 31/05/2015    Date To : 05/06/2015	Sanction No. : 251-JHG-14/15-IAY    Sanction Date : 04/02/2015
Work Code : 2430004/IF/10063710	Work Name : 95MANDAYS OF MGNREGS SRI SANI SANTA

Measurement Book Detail

MB NO.  1        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 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 CHIKUNU SANTA(Self) OR-30-004-017-003/30316 ST KUTRICHHAPAR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL003010 Credited 12/09/2015   2 TEMA SANTA(Wife) OR-30-004-017-003/30316 ST KUTRICHHAPAR P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003010 Credited 12/09/2015   3 MINA SANTA(Self) OR-30-004-017-003/30966 ST KUTRICHHAPAR P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003010 Credited 12/09/2015   4 LAXMI SANTA(Wife) OR-30-004-017-003/30966 ST KUTRICHHAPAR P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003010 Credited 12/09/2015   5 GHASI SANTA(Self) OR-30-004-017-003/30985 ST KUTRICHHAPAR P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003010 Credited 12/09/2015   6 MULA SANTA(Wife) OR-30-004-017-003/30985 ST KUTRICHHAPAR P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003010 Credited 12/09/2015   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36