Muster Roll No. : 751	Date From : 09/03/2015    Date To : 15/03/2015	Sanction No. : 10077089    Sanction Date : 07/03/2015
Work Code : 2420005018/IF/10077089	Work Name : BPGY house of Satrughan Nayak(Wage component of MGNREGS) for the year 2014-15

Measurement Book Detail

MB NO.  4        Page NO.  7

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 Shatrughna Nayak OR-20-005-018-001/18392 OTHER Deulakana P P P P P P 6 164 984 0 0 984 UCO BANK KIAJHAR UCBA0001667 2420005018WL006222 Credited 22/04/2015   2 Sanatana Patra OR-20-005-018-001/18438 SC Deulakana P P P P P P 6 164 984 0 0 984 UCO BANK Kiajhar 1667 2420005018WL006222 Credited 22/04/2015   3 Pradeep Patra(Self) OR-20-005-018-001/24136 OTHER Deulakana P P P P P P 6 164 984 0 0 984 UCO BANK Kiajhar 1667 2420005018WL006222 Credited 22/04/2015   4 Santanu Jena(Self) OR-20-005-018-001/24174 OTHER Deulakana P P P P P P 6 164 984 0 0 984 UCO BANK KIAJHAR UCBA0001667 2420005018WL006222 Credited 22/04/2015   5 Sukanti Nayak(Daughter) OR-20-005-018-001/18392 OTHER Deulakana P P P P P P 6 164 984 0 0 984 UCO BANK KIAJHAR UCBA0001667 2420005018WL006222 Credited 22/04/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 0 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 984

Total man days : 30