Muster Roll No. : 2848	Date From : 10/11/2017    Date To : 16/11/2017	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.  808        Page NO.  67

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 B P P P P P P 6 176 1056 0 0 1056       2414010WL026386 Credited 06/01/2018   2 TRILOCHAN PASAYET(Father) OR-14-010-015-003/26553 OTHER DHUMARATA B P P P P P P 6 176 1056 0 0 1056       2414010WL026386 Credited 06/01/2018   3 MADANA PASAYET(Self) OR-14-010-015-003/26553 OTHER DHUMARATA B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL026386 Credited 06/01/2018   4 ISWAR KHUMURI OR-14-010-015-003/5937 OTHER DHUMARATA B P P P P A A 4 176 704 0 0 704 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL026386 Credited 07/01/2018   5 TIHARU NEGI OR-14-010-015-003/5821 ST DHUMARATA B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL026386 Credited 07/01/2018   Daily Attendence 0 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 3872

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 985.6

Total man days : 28