Muster Roll No. : 4280	Date From : 14/09/2017    Date To : 17/09/2017	Sanction No. : 10144581    Sanction Date : 28/10/2015
Work Code : 2420005018/IF/10144581	Work Name : BPGY of Suresha Sahoo S/o- Daitari,Wage component of MGNREGA for the Year 2015-16

Measurement Book Detail

MB NO.  10        Page NO.  43

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 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 Pitambara Ojha OR-20-005-018-004/18766 OTHER Dankarisahi P P P P 4 176 704 0 0 704 UCO BANK KIAJHAR UCBA0001667 2420005018WL029320 Credited 04/11/2017   2 KALPANA SAHOO(Wife) OR-20-005-018-004/24191 OTHER Dankarisahi P P P P 4 176 704 0 0 704 UCO BANK KIAJHAR UCBA0001667 2420005018WL029320 Credited 04/11/2017   3 suresh sahu(Self) OR-20-005-018-004/24191 OTHER Dankarisahi P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA BRAHMANIPAL CBIN0282574 2420005018WL029320 Credited 04/11/2017   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 704

Total man days : 12