Muster Roll No. : 5483	Date From : 30/09/2015    Date To : 05/10/2015	Sanction No. : 2788-1JHG-15/16-IAY    Sanction Date : 01/09/2015
Work Code : 2430004/IF/10085575	Work Name : 95 PERSONDAYS UNDER MGNREGA OF JAGADISH KOLLAR

Measurement Book Detail

MB NO.  18        Page NO.  3

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 JAGASDISH KALLAR(Son) OR-30-004-015-003/1035 OTHER JHORIGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL008192 Credited 09/11/2015   2 TULASI KALAR(Wife) OR-30-004-015-003/1035 OTHER JHORIGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL008192 Credited 09/11/2015   3 RAI BHATRA(Self) OR-30-004-015-003/30690 OTHER JHORIGAM P P P P P P 6 174 1044 0 0 1044 JHARIGAM 764076 JHARIGAM 2430004WL008192 Credited 12/11/2015   4 SANIBARI BHATRA(Wife) OR-30-004-015-003/30690 OTHER JHORIGAM P P P P P P 6 174 1044 0 0 1044 JHARIGAM 764076 JHARIGAM 2430004WL008192 Credited 12/11/2015   5 GADADHAR GOUDA(Self) OR-30-004-015-003/30687 OTHER JHORIGAM P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008192 Credited 12/11/2015   6 ANITA GOUDA(Wife) OR-30-004-015-003/30687 OTHER JHORIGAM P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008192 Credited 12/11/2015   7 BHASKAR BHATRA(Self) OR-30-004-015-003/30689 OTHER JHORIGAM P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008192 Credited 12/11/2015   8 GOJAMATI BHATRA(Wife) OR-30-004-015-003/30689 OTHER JHORIGAM P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008192 Credited 12/11/2015   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48