Muster Roll No. : 1378	Date From : 26/12/2015    Date To : 30/12/2015	Sanction No. : 10154096    Sanction Date : 19/12/2015
Work Code : 2420005016/IF/10154096	Work Name : BPGY of Bulu Kudada s/o Dasarathi(Wage compont of Mgnregs)2015-16

Measurement Book Detail

MB NO.  02        Page NO.  72

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 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 Ganeswar Das OR-20-005-016-005/16109 OTHER Golagan P P P P P 5 226 1130 0 0 1130 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2420005016WL011344 Credited 14/01/2016   2 BULU KUDADAA(Son) OR-20-005-016-003/471307 ST Ankurpala P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757 2420005016WL011344 Credited 14/01/2016   3 Pitamber Deogam OR-20-005-016-003/471302 ST Ankurpala P P P P P 5 226 1130 0 0 1130 SYNDICATE BANK DUBURI SYNB0008054 2420005016WL011344 Credited 14/01/2016   4 Manjulata Deogam(Wife) OR-20-005-016-003/471302 ST Ankurpala P P P P P 5 226 1130 0 0 1130 SYNDICATE BANK DUBURI SYNB0008054 2420005016WL011344 Credited 14/01/2016   5 RAIMUNI KUDADAH(Mother-in-Law) OR-20-005-016-003/471307 ST Ankurpala P P P P P 5 226 1130 0 0 1130 SYNDICATE BANK DUBURI SYNB0008054 2420005016WL011344 Credited 14/01/2016   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4520 Amount Paid Other 1130

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

Total Cash payment(In Rs.) Cash 5650 Average Per labour 1130

Total man days : 25