Muster Roll No. : 5418	Date From : 26/09/2015    Date To : 01/10/2015	Sanction No. : 251-JHG2-14/15-IAY    Sanction Date : 22/03/2015
Work Code : 2430004/IF/10070346	Work Name : 95 MANDAYS OF MGNREGA OF CHITARANJAN DAS 79/14-15

Measurement Book Detail

MB NO.  18        Page NO.  5

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 CHITA RANJAN DAS(Self) OR-30-004-015-003/1122 OTHER JHORIGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL008194 Credited 09/11/2015   2 GANAPATI BHATRA OR-30-004-015-003/1351 ST JHORIGAM P P P P P P 6 174 1044 0 0 1044 JHARIGAM 764076 JHARIGAM 2430004WL008194 Credited 12/11/2015   3 VANUMATI BHATRA OR-30-004-015-003/1351 ST JHORIGAM P P P P P P 6 174 1044 0 0 1044 JHARIGAM 764076 JHARIGAM 2430004WL008194 Credited 12/11/2015   4 JAGAT HARIJAN OR-30-004-015-003/1464 SC JHORIGAM P P P P P P 6 174 1044 0 0 1044 JHARIGAM 764076 JHARIGAM 2430004WL008194 Credited 12/11/2015   5 URMILA HARIJAN OR-30-004-015-003/1464 SC JHORIGAM P P P P P P 6 174 1044 0 0 1044 JHARIGAM 764076 JHARIGAM 2430004WL008194 Credited 12/11/2015   6 BHABANI PRASAD GOUDA(Son) OR-30-004-015-003/1582 OTHER JHORIGAM P P P P P 5 174 870 0 0 870 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008194 Credited 12/11/2015   Daily Attendence 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 2088 Amount Paid Other 1914

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 1015

Total man days : 35