Muster Roll No. : 2122	Date From : 20/02/2016    Date To : 21/02/2016	Sanction No. : 10154028    Sanction Date : 19/11/2015
Work Code : 2420005019/IF/10154028	Work Name : BPGY house ofSuryakanti Puhan W/o-Lambodhar Wage component of MGNREGA forthe Year 2015-16

Measurement Book Detail

MB NO.  05        Page NO.  105

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Suryakanti Puhan OR-20-005-019-002/4711338 OTHER Janindapal P P 2 226 452 0 0 452 ANDHRA BANK BAMINIPAL ANDB0000754 2420005019WL014926 Credited 14/03/2016   2 Golak Puhan(Son) OR-20-005-019-002/4711338 OTHER Janindapal P P 2 226 452 0 0 452 ANDHRA BANK BAMINIPAL ANDB0000754 2420005019WL014926 Credited 14/03/2016   3 Bijaya Maharana OR-20-005-019-002/19507 OTHER Janindapal P P 2 226 452 0 0 452 ANDHRA BANK BAMINIPAL ANDB0000754 2420005019WL014926 Credited 14/03/2016   4 Purandar Dehuri OR-20-005-019-002/19515 SC Janindapal P P 2 226 452 0 0 452 ANDHRA BANK BAMINIPAL ANDB0000754 2420005019WL014926 Credited 14/03/2016   5 Kasturi Dehuri OR-20-005-019-002/19545 SC Janindapal P P 2 226 452 0 0 452 ANDHRA BANK BAMINIPAL ANDB0000754 2420005019WL014926 Credited 14/03/2016   Daily Attendence 5 5

Category Amount Paid(In Rs.) Amount Paid SC 904 Amount Paid ST 0 Amount Paid Other 1356

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

Total Cash payment(In Rs.) Cash 2260 Average Per labour 452

Total man days : 10