Muster Roll No. : 3535	Date From : 03/08/2015    Date To : 08/08/2015	Sanction No. : 251-JHG-14/15-IAY    Sanction Date : 04/02/2015
Work Code : 2430004/IF/10064014	Work Name : 95 MANDAYS OF MGNREGA RATAN HARIJAN 373/144/15

Measurement Book Detail

MB NO.  01        Page NO.  182

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 RATANA HARIJAN OR-30-004-015-003/119 SC JHORIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL004040 Credited 18/09/2015   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1044 Average Per labour 1044

Total man days : 6