Muster Roll No. : 1718	Date From : 28/12/2011    Date To : 03/01/2012	Sanction No. : 865    Sanction Date : 31/01/2011
Work Code : 2404053011/IF-Others/159525	Work Name : EXECVATION MGNREGA FARM POND OF SRI BANDHUA MAHANT

Measurement Book Detail

MB NO.  05/09-10        Page NO.  172

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 PEMA MAHANTA OR-04-053-011-010/15775 OTHER KENJHARA P P P P P P 6 125 750 0 0 750 BAITARANI GRAMYA BANK Kendumundi,Mayurbhanj BKID0BAITGB 2404053WL03661   2 KUSA NAIK OR-04-053-011-010/15745 ST KENJHARA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL03661   3 PADAN MAHANTA OR-04-053-011-010/15762 OTHER KENJHARA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL03661   4 FULAMANI MAHANTA OR-04-053-011-010/15762 OTHER KENJHARA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL03661   5 PARAMESWAR MAHANTA OR-04-053-011-010/15775 OTHER KENJHARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053WL03661   6 BASANTI NAIK OR-04-053-011-010/15745 ST KENJHARA P P 2 125 250 0 0 250 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053WL03661   Daily Attendence 6 6 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1000 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 666.6667

Total man days : 32