Muster Roll No. : 2038	Date From : 06/06/2016    Date To : 12/06/2016	Sanction No. : MGNREGS/15    Sanction Date : 19/02/2016
Work Code : 2416003010/IF/10191824	Work Name : BPGY of Rajani Pradhan

Measurement Book Detail

MB NO.  7        Page NO.  62

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 Jaga Pradhan(Self) OR-16-003-010-008/22080 ST Panchamahala P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL000352 Credited 30/06/2016   2 Purna Pradhan(Self) OR-16-003-010-008/8647 ST Panchamahala P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL000352 Credited 30/06/2016   3 Raghunath Pradhan OR-16-003-010-008/8654 ST Panchamahala P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL000352 Credited 30/06/2016   4 Ragani Pradhan OR-16-003-010-008/8654 ST Panchamahala P P P P P A A 5 174 870 0 0 870 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL000352 Credited 30/06/2016   Daily Attendence 4 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4002 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4002 Average Per labour 1000.5

Total man days : 23