Muster Roll No. : 2292	Date From : 27/02/2016    Date To : 02/03/2016	Sanction No. : 10163959    Sanction Date : 19/12/2015
Work Code : 2420005016/IF/10163959	Work Name : BPGY house of Nandi Dei, W/o- Kanhu Hesah(Wage component of MGNREGS) for the year 2015-16

Measurement Book Detail

MB NO.  2        Page NO.  95

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 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 Mukuta Hansada OR-20-005-016-004/16327 ST Bharadapasi P P P 3 226 678 0 0 678 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2420005016WL015091 Credited 14/03/2016   2 ANITA HANSDA OR-20-005-016-004/16327 ST Bharadapasi P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757 2420005016WL015091 Credited 14/03/2016   3 Nandi Dei(Self) OR-20-005-016-004/471328 OTHER Bharadapasi P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757 2420005016WL015091 Credited 14/03/2016   Daily Attendence 3 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1808 Amount Paid Other 1130

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

Total Cash payment(In Rs.) Cash 2938 Average Per labour 979.3333

Total man days : 13