Muster Roll No. : 2021	Date From : 30/05/2016    Date To : 05/06/2016	Sanction No. : MGNREGS/150/193    Sanction Date : 19/01/2016
Work Code : 2416003010/IF/10192192	Work Name : IAY of Kalia Kisan

Measurement Book Detail

MB NO.  7        Page NO.  55

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 Kalia Kissan OR-16-003-010-008/8646 ST Panchamahala P P P P P P A 6 174 1044 0 0 1044       2416003010WL000356 Credited 30/06/2016   2 Kantaru Kisan OR-16-003-010-008/8675 ST Panchamahala P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL000356 Credited 30/06/2016   3 Sakei Kisan OR-16-003-010-008/8675 ST Panchamahala P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL000356 Credited 30/06/2016   4 Surya Kisan(Wife) OR-16-003-010-008/21989 ST Panchamahala P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL000356 Credited 30/06/2016   5 Sridhar Kisan(Self) OR-16-003-010-008/21989 ST Panchamahala P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL000356 Credited 30/06/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30