Muster Roll No. : 4677	Date From : 21/08/2015    Date To : 26/08/2015	Sanction No. : 251-JHG-14/15-IAY    Sanction Date : 04/02/2015
Work Code : 2430004/IF/10063676	Work Name : 95MANDAYS OFMGNREGS SRI SADANADA KULI

Measurement Book Detail

MB NO.  17        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 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 SADANANDA KALIMALHAR OR-30-004-017-001/25230 ST CHIKILI P P P P P 5 174 870 0 0 870 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL008882 Credited 28/01/2016   Daily Attendence 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 870 Average Per labour 870

Total man days : 5