Muster Roll No. : 4430	Date From : 19/09/2014    Date To : 25/09/2014	Sanction No. : FS-05/2014-15    Sanction Date : 07/07/2014
Work Code : 2408025004/DP/3092325	Work Name : AFFORSTATION UNDER MGNREGS ANR GAP PLANTATION PAKA

Measurement Book Detail

MB NO.  3        Page NO.  3

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 JAMBHESWAR PRADHAN(Self) OR-08-025-004-015/6820-A ST KAKENDRI P P P P P P 6 164 984 0 0 984       2408025WL010723 Credited 18/12/2014   2 NIRA OR-08-025-004-015/6829 SC KAKENDRI P P P P P P 6 164 984 0 0 984 CANARA BANK PHULBANI CNRB0004133 2408025WL010723 Credited 18/12/2014   3 UPANDRA MALIK OR-08-025-004-015/6826 ST KAKENDRI P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025WL022147   4 DEBENDRA MALLICK(Self) OR-08-025-004-015/13105 ST KAKENDRI P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025WL010723 Credited 18/12/2014   5 MAHINDRA BAHERA OR-08-025-004-015/6828 SC KAKENDRI P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025WL010723 Credited 18/12/2014   6 JASODA(Daughter-in-Law) OR-08-025-004-015/6829 SC KAKENDRI P P P P P P 6 164 984 0 0 984 BANK OF INDIA PHULBANI BKID0005171 2408025WL010723 Credited 18/12/2014   7 SUSANTA OR-08-025-004-015/6819 ST KAKENDRI P P P P P P 6 164 984 0 0 984 AXIS BANK PHULBANI UTIB0001711 2408025WL010723 Credited 18/12/2014   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 3936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 984

Total man days : 42