Muster Roll No. : 2536	Date From : 05/06/2017    Date To : 11/06/2017	Sanction No. : MGNREGA/879    Sanction Date : 05/12/2016
Work Code : 2416003010/LD/2422846	Work Name : LD of Sarbeswar Behera

Measurement Book Detail

MB NO.  9        Page NO.  11

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 Surya Kisan(Wife) OR-16-003-010-008/21989 ST Panchamahala P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL001302 Credited 31/07/2017   2 Duryodhan Kisan(Self) OR-16-003-010-008/22065 ST Panchamahala P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL001302 Credited 31/07/2017   3 Pratima Kisan(Wife) OR-16-003-010-008/22065 ST Panchamahala P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL001302 Credited 31/07/2017   4 Jaga Pradhan(Self) OR-16-003-010-008/22080 ST Panchamahala P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL001302 Credited 31/07/2017   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24