Muster Roll No. : 1454	Date From : 29/05/2014    Date To : 04/06/2014	Sanction No. : 1609/2013    Sanction Date : 02/08/2013
Work Code : 2412016/DP/3083281	Work Name : Ptr Tum Cost of cultivation of mango under MGNREGA

Measurement Book Detail

MB NO.  23        Page NO.  33

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 Enkatarao(Self) OR-12-016-022-019/933418 ST GANGAPUR P P P P P P 6 164 984 0 0 984       2412016WL003746 Credited 24/06/2014   2 DINABANDHU KARJYI OR-12-016-022-019/19099 ST GANGAPUR P P P P P P 6 164 984 0 0 984 ANDHRA BANK KALABADA 0992 2412016WL003746 Credited 24/06/2014   3 BAYA NAYAK OR-12-016-022-019/19104 ST GANGAPUR P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL034652   4 TRINATHA BHUNYA OR-12-016-022-020/18621 ST GOUDUNI P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL003746 Credited 24/06/2014   5 LAXMI KARJYI(Self) OR-12-016-022-019/19103 ST GANGAPUR P P P P P P 6 164 984 0 0 984 ANDHRA BANK KALABADA ANDB0000992 2412016WL003746 Credited 24/06/2014   6 RATANA OR-12-016-022-020/18629 SC GOUDUNI P P P P P P 6 164 984 0 0 984 ANDHRA BANK KALABADA 0992 2412016WL003746 Credited 24/06/2014   7 GURA NAYAK(Self) OR-12-016-022-020/18630 ST GOUDUNI P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL003746 Credited 24/06/2014   8 SARATA CHANDRA OR-12-016-022-014/19352 ST CHAKAMBA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL003746 Credited 24/06/2014   9 URBASI OR-12-016-022-020/18622 ST GOUDUNI P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL003746 Credited 24/06/2014   10 HIRA OR-12-016-022-020/18617 ST GOUDUNI P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL003746 Credited 24/06/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 8856 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60