Muster Roll No. : 2155	Date From : 20/02/2016    Date To : 26/02/2016	Sanction No. : 10154096    Sanction Date : 19/12/2015
Work Code : 2420005016/IF/10154096	Work Name : BPGY of Bulu Kudada s/o Dasarathi(Wage compont of Mgnregs)2015-16

Measurement Book Detail

MB NO.  2        Page NO.  99

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 Khumba Behera OR-20-005-016-005/16190 OTHER Golagan P P P P P P 6 226 1356 0 0 1356 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2420005016WL015090 Credited 14/03/2016   2 BULU KUDADAA(Son) OR-20-005-016-003/471307 ST Ankurpala P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757 2420005016WL015090 Credited 14/03/2016   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2712 Average Per labour 1356

Total man days : 12