Muster Roll No. : 4201	Date From : 19/11/2015    Date To : 25/11/2015	Sanction No. : 321/2014-15    Sanction Date : 18/03/2015
Work Code : 2413003/IF/10072450	Work Name : CONVERGENCY OF IAY HOUSE WITH NREGA OF GANESH BEHERA

Measurement Book Detail

MB NO.  653        Page NO.  49

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 DHANI NAYAK OR-13-003-001-004/1082 ST CHAKRABARTI PATNA P P P P P P 6 174 1044 0 0 1044       2413003WL004790 Credited 04/01/2016   2 APARTI NAYAK OR-13-003-001-004/1093 ST CHAKRABARTI PATNA P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003WL004790 Credited 04/01/2016   3 CHAITANYA NAYAK OR-13-003-001-004/1129 ST CHAKRABARTI PATNA P P P P 4 174 696 0 0 696 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003WL004790 Credited 04/01/2016   4 CHANDU SWAIN OR-13-003-001-004/1131 ST CHAKRABARTI PATNA 0 0 0 0 0 0 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003WL004790   5 INDU NAYAK OR-13-003-001-004/1078 ST CHAKRABARTI PATNA P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003WL004790 Credited 04/01/2016   Daily Attendence 4 4 4 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3828 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3828 Average Per labour 765.6

Total man days : 22