Muster Roll No. : 2141	Date From : 09/06/2016    Date To : 15/06/2016	Sanction No. : 10164181    Sanction Date : 02/02/2016
Work Code : 2414010021/IF/10164181	Work Name : MGNREGS Wage payment for BPGY of Nura sahu

Measurement Book Detail

MB NO.  727        Page NO.  54

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 KESHOR PRADHAN OR-14-010-021-001/9571 OTHER BAITALBHATA X P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004769 Credited 24/11/2016   2 PARAMESWARA PRADHAN OR-14-010-021-001/9541 OTHER BAITALBHATA X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004769 Credited 24/11/2016   3 PREMALAL SAHU OR-14-010-021-001/9473 OTHER BAITALBHATA X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004769 Credited 24/11/2016   4 NURA SAHU OR-14-010-021-001/9507 OTHER BAITALBHATA X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004769 Credited 24/11/2016   5 ARJUMA SAHU OR-14-010-021-001/9507 OTHER BAITALBHATA X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004769 Credited 24/11/2016   Daily Attendence 0 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 974.4

Total man days : 28