Muster Roll No. : 1441	Date From : 26/12/2015    Date To : 01/01/2016	Sanction No. : 10144581    Sanction Date : 28/10/2015
Work Code : 2420005018/IF/10144581	Work Name : BPGY of Suresha Sahoo S/o- Daitari,Wage component of MGNREGA for the Year 2015-16

Measurement Book Detail

MB NO.  04        Page NO.  92

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 KALPANA SAHOO(Wife) OR-20-005-018-004/24191 OTHER Dankarisahi P P P P P 5 226 1130 0 0 1130 UCO BANK KIAJHAR UCBA0001667 2420005018WL011505 Credited 16/01/2016   2 suresh sahu(Self) OR-20-005-018-004/24191 OTHER Dankarisahi P P P P P 5 226 1130 0 0 1130 CENTRAL BANK OF INDIA BRAHMANIPAL CBIN0282574 2420005018WL011505 Credited 16/01/2016   Daily Attendence 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2260

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

Total Cash payment(In Rs.) Cash 2260 Average Per labour 1130

Total man days : 10