Muster Roll No. : 2543	Date From : 25/07/2017    Date To : 31/07/2017	Sanction No. : 10151493    Sanction Date : 12/11/2015
Work Code : 2420005018/IF/10151493	Work Name : BPGY house of Kumudini Mahanta, W/o- Sudasan, Wage component of MGNREGA forthe Year 2015-16

Measurement Book Detail

MB NO.  10        Page NO.  1

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 Ketaki Mahanta(Wife) OR-20-005-018-001/18463 OTHER Deulakana P P P P P P A 6 176 1056 0 0 1056 UCO BANK KIAJHAR UCBA0001667 2420005018WL013513 Credited 11/08/2017   2 Damayanti Mahanta OR-20-005-018-001/18527 OTHER Deulakana P P P P P P A 6 176 1056 0 0 1056 UCO BANK KIAJHAR UCBA0001667 2420005018WL013513 Credited 11/08/2017   3 Jyostna Mahanta OR-20-005-018-001/18527 OTHER Deulakana P P P P P P A 6 176 1056 0 0 1056 UCO BANK KIAJHAR UCBA0001667 2420005018WL013513 Credited 11/08/2017   4 Rukmani Mahanta(Daughter) OR-20-005-018-001/18527 OTHER Deulakana P P P P P P A 6 176 1056 0 0 1056 UCO BANK KIAJHAR UCBA0001667 2420005018WL013513 Credited 11/08/2017   5 Chhotray Mahanta(Self) OR-20-005-018-001/24158 OTHER Deulakana P P P P P P A 6 176 1056 0 0 1056 UCO BANK KIAJHAR UCBA0001667 2420005018WL013513 Credited 11/08/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30