Muster Roll No. : 2434	Date From : 12/03/2016    Date To : 18/03/2016	Sanction No. : 10149327    Sanction Date : 06/11/2015
Work Code : 2420005019/IF/10149327	Work Name : BPGY house of Dhunda hembram, S/O- Baidhar, Wage component of MGNREGA for the year 2015-16

Measurement Book Detail

MB NO.  05        Page NO.  120

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 Mirza Majhi OR-20-005-019-002/19498 ST Janindapal P P P P P P A 6 226 1356 0 0 1356 ANDHRA BANK BAMINIPAL ANDB0000754 2420005019WL017679 Credited 29/03/2016   2 Chottaray Kisok OR-20-005-019-002/19536 ST Janindapal P P P P P P A 6 226 1356 0 0 1356 ANDHRA BANK BAMINIPAL ANDB0000754 2420005019WL017679 Credited 29/03/2016   3 LAKSHMAN KISKU(Brother) OR-20-005-019-002/19536 ST Janindapal P P P P P P A 6 226 1356 0 0 1356 ANDHRA BANK BAMINIPAL ANDB0000754 2420005019WL017679 Credited 29/03/2016   4 Leba Jamuda OR-20-005-019-001/19873 ST Kiajhar P P P P P P A 6 226 1356 0 0 1356 UCO BANK KIAJHAR UCBA0001667 2420005019WL017679 Credited 29/03/2016   5 Dhunda Hembram OR-20-005-019-003/471305 ST Panabahali P P P P P P A 6 226 1356 0 0 1356 UCO BANK KIAJHAR UCBA0001667 2420005019WL017679 Credited 29/03/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 1356

Total man days : 30