Muster Roll No. : 2566	Date From : 30/04/2019    Date To : 06/05/2019	Sanction No. : F251/18-19/IRR-B/PRJ    Sanction Date : 10/07/2018
Work Code : 2426001013/IC/10329924	Work Name : Improvement to Khamaripada disty from RD 00m to Rd 2700m of SIP under MGNREGA (2426001013/IC/10329924)

Measurement Book Detail

MB NO.  3262        Page NO.  6

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 Damodar OR-26-001-013-003/6821 SC Kamira P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL002046 Credited 16/05/2019   2 Jibardhan OR-26-001-013-003/6762 OTHER Kamira P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL002046 Credited 16/05/2019   3 Bhuban OR-26-001-013-003/6802 OTHER Kamira P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL047045 Credited 16/04/2020   4 Draibhar OR-26-001-013-003/6740 OTHER Kamira P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL002046 Credited 15/05/2019   5 Mathura(Wife) OR-26-001-013-003/6814 OTHER Kamira P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL002046 Credited 16/05/2019   6 Debaraj OR-26-001-013-003/6803 OTHER Kamira P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL002046 Credited 16/05/2019   7 Sumar(Self) OR-26-001-013-003/6763 SC Kamira P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL002046 Credited 16/05/2019   8 Tapasya(Wife) OR-26-001-013-003/6763 SC Kamira P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL002046 Credited 16/05/2019   9 Syamasundar OR-26-001-013-003/6788 SC Kamira P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL002046 Credited 16/05/2019   10 Saudamini OR-26-001-013-003/6788 SC Kamira P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL002046 Credited 16/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60