Muster Roll No. : 3369	Date From : 21/06/2017    Date To : 04/07/2017	Sanction No. : FS-494/280217-38    Sanction Date : 28/02/2017
Work Code : 2429001/DP/3137699	Work Name : Avenue Plantation-Bariguda - Lotaguda-4 RKM 2017-18 MGNREGA

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 8 9 10 11 12 13 14 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 GOBINDA BEHERA(Self) OR-29-001-007-006/23895 OTHER HIKIRIGUDA P P P P P P A P P P P P P A 12 176 2112 0 0 2112 UTKAL GRAMYA BANK DURGI,RAYAGADA 2429001WL003632 Credited 31/07/2017   2 SUDARSANA OR-29-001-007-006/9570 OTHER HIKIRIGUDA P P P P P P A P P P P P P A 12 176 2112 0 0 2112 UTKAL GRAMYA BANK UGB,DURGI DURGI-287 2429001WL003632 Credited 31/07/2017   3 URMILA OR-29-001-007-006/9591 OTHER HIKIRIGUDA P P P P P P A P P P A A A A 9 176 1584 0 0 1584 UTKAL GRAMYA BANK UGB,DURGI DURGI-287 2429001WL003632 Credited 31/07/2017   4 URLAKA RAE OR-29-001-007-001/9684 ST BORIGUDA P P P P P P A P P P P P P A 12 176 2112 0 0 2112 UTKAL GRAMYA BANK DURGI,RAYAGADA SBIN0RRUKG 2429001WL003632 Credited 31/07/2017   5 AGADHU OR-29-001-007-006/9591 OTHER HIKIRIGUDA P P P P P P A P P P A A A A 9 176 1584 0 0 1584 UTKAL GRAMYA BANK UGB,DURGI DURGI-287 2429001WL003632 Credited 31/07/2017   6 NAKUL OR-29-001-007-006/9586 OTHER HIKIRIGUDA P P P P P P A P P P P A A A 10 176 1760 0 0 1760 UTKAL GRAMYA BANK DURGI,RAYAGADA SBIN0RRUKG 2429001WL003632 Credited 31/07/2017   7 MINA OR-29-001-007-001/9672 ST BORIGUDA P P P P P P A P P P P P P A 12 176 2112 0 0 2112 UTKAL GRAMYA BANK DURGI,RAYAGADA SBIN0RRUKGB 2429001WL003632 Credited 31/07/2017   8 AHALYA OR-29-001-007-006/9570 OTHER HIKIRIGUDA P P P P P P A P P P P P P A 12 176 2112 0 0 2112 UTKAL GRAMYA BANK DURGI,RAYAGADA SBIN0RRUKGB 2429001WL003632 Credited 31/07/2017   9 SWARNABALA RAJU(Self) OR-29-001-007-006/9583 OTHER HIKIRIGUDA P P P P P P A P P P P P P A 12 176 2112 0 0 2112 UTKAL GRAMYA BANK DURGI,RAYAGADA SBIN0RRUKGB 2429001WL003632 Credited 31/07/2017   Daily Attendence 9 9 9 9 9 9 0 9 9 9 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 13376

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

Total Cash payment(In Rs.) Cash 17600 Average Per labour 1955.5555

Total man days : 100