Muster Roll No. : 6254	Date From : 20/11/2015    Date To : 26/11/2015	Sanction No. : 2088/2015    Sanction Date : 06/11/2015
Work Code : 2424002007/IF/10148691	Work Name : Const.of BPGY of Sarnaba jenna Convergence with MGNREGA

Measurement Book Detail

MB NO.  13        Page NO.  153

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 Prasansita Jenna OR-24-002-007-001/3901 OTHER Gumma P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL005482 Credited 29/12/2015   2 Sara Jenna OR-24-002-007-001/3563 OTHER Gumma P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL005482 Credited 28/12/2015   3 Nanuma jenna(Son) OR-24-002-007-001/3563 OTHER Gumma P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL005482 Credited 28/12/2015   4 Surnaba Jenna OR-24-002-007-001/3595 OTHER Gumma P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL005482 Credited 29/12/2015   5 Sujata Jenna OR-24-002-007-001/3595 OTHER Gumma P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL005482 Credited 29/12/2015   Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4350

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

Total Cash payment(In Rs.) Cash 4350 Average Per labour 870

Total man days : 25