Muster Roll No. : 4917	Date From : 22/03/2017    Date To : 28/03/2017	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.  791        Page NO.  152

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 P P P P P P A 6 174 1044 0 0 1044       2414010WL021137 Credited 25/04/2017   2 TRILOCHAN PASAYET(Father) OR-14-010-015-003/26553 OTHER DHUMARATA P P P P P P A 6 174 1044 0 0 1044       2414010WL021855 Credited 06/01/2018   3 BIDESHI BARIHA OR-14-010-015-003/5941 ST DHUMARATA P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL021137 Credited 30/04/2017   4 MADANA PASAYET(Self) OR-14-010-015-003/26553 OTHER DHUMARATA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL021137 Credited 25/04/2017   5 ISWAR KHUMURI OR-14-010-015-003/5937 OTHER DHUMARATA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL021137 Credited 30/04/2017   6 TIHARU NEGI OR-14-010-015-003/5821 ST DHUMARATA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL021137 Credited 30/04/2017   Daily Attendence 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1740 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 5916 Average Per labour 986

Total man days : 34