Muster Roll No. : 2590	Date From : 19/10/2015    Date To : 25/10/2015	Sanction No. : 2172(8)/4    Sanction Date : 01/01/2015
Work Code : 2421005017/IF/10076125	Work Name : CONVERGANCE OF MGNREGA WITH IAY OF MANJU BEHERA

Measurement Book Detail

MB NO.  17        Page NO.  75

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 MINA BURGI OR-21-005-017-001/3362 OTHER JHINTIPAL P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL005105 Credited 02/11/2015   2 RAMA BEHERA OR-21-005-017-002/3758 ST KORADA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL005105 Credited 02/11/2015   3 BALARAM BEHERA OR-21-005-017-001/3374 SC JHINTIPAL P P P P P P P 7 174 1218 0 0 1218 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL005105 Credited 02/11/2015   Daily Attendence 3 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 1218 Amount Paid ST 1044 Amount Paid Other 1218

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

Total Cash payment(In Rs.) Cash 3480 Average Per labour 1160

Total man days : 20