Muster Roll No. : 2002	Date From : 23/05/2016    Date To : 29/05/2016	Sanction No. : MGNREGS/150/192    Sanction Date : 19/01/2016
Work Code : 2416003010/IF/10192194	Work Name : IAY of Babuli Biswal

Measurement Book Detail

MB NO.  7        Page NO.  59

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 Jali Biswal OR-16-003-010-005/8709 OTHER Khandadhuan P P P P P P A 6 174 1044 0 0 1044       2416003010WL000354 Credited 30/06/2016   2 Sarswati Biswal(Daughter) OR-16-003-010-005/8738 OTHER Khandadhuan P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL000354 Credited 30/06/2016   3 Babuli Biswal(Daughter) OR-16-003-010-005/8738 OTHER Khandadhuan P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL000354 Credited 30/06/2016   4 Manu Biswal OR-16-003-010-005/8748 OTHER Khandadhuan P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL000354 Credited 30/06/2016   5 Sanjukta Biswal OR-16-003-010-005/8755 OTHER Khandadhuan P P P P A A A 4 174 696 0 0 696 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL000354 Credited 30/06/2016   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4872

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

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

Total man days : 28