Muster Roll No. : 4152	Date From : 09/11/2015    Date To : 15/11/2015	Sanction No. : 332/2014-15    Sanction Date : 04/03/2015
Work Code : 2413003/IF/10071327	Work Name : CONVERGENCE OF IAY HOUSES WITH MGNREGS OF GUNJAR DEI,BBDPUR

Measurement Book Detail

MB NO.  650        Page NO.  143

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 MANJULATA BISWAL(Wife) OR-13-003-025-003/29072 OTHER SINGHAMAPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK CHANDANPUR IOBA0ROGB01 2413003WL013901   2 KALU CHARAN JENA(Self) OR-13-003-025-003/29073 OTHER SINGHAMAPUR P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Birbalabhadrapur PUNB0209520 2413003WL004052 Credited 17/12/2015   3 KUNI JENA(Wife) OR-13-003-025-003/29073 OTHER SINGHAMAPUR P P 2 174 348 0 0 348 PUNJAB NATIONAL BANK Birbalabhadrapur PUNB0209520 2413003WL004052 Credited 17/12/2015   4 BIDYADHAR BISHWALA(Self) OR-13-003-025-003/29072 OTHER SINGHAMAPUR P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA Birbalabhadrapur UTBI0BBHQ34 2413003WL004052 Credited 17/12/2015   Daily Attendence 4 4 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3480

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

Total Cash payment(In Rs.) Cash 3480 Average Per labour 870

Total man days : 20