Muster Roll No. : 1073	Date From : 12/11/2015    Date To : 18/11/2015	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.  04        Page NO.  68

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 Ghanasyam Dangua OR-20-005-018-004/18776 OTHER Dankarisahi P P P P P 5 174 870 0 0 870 UCO BANK KIAJHAR UCBA0001667 2420005018WL008680 Credited 30/11/2015   2 Nilamani Ojha OR-20-005-018-004/18766 OTHER Dankarisahi P P P P P 5 174 870 0 0 870 UCO BANK KIAJHAR UCBA0001667 2420005018WL008680 Credited 30/11/2015   3 Pitambara Ojha OR-20-005-018-004/18766 OTHER Dankarisahi P P P P P 5 174 870 0 0 870 UCO BANK KIAJHAR UCBA0001667 2420005018WL008680 Credited 30/11/2015   4 KALPANA SAHOO(Wife) OR-20-005-018-004/24191 OTHER Dankarisahi P P P P P 5 174 870 0 0 870 UCO BANK KIAJHAR UCBA0001667 2420005018WL008680 Credited 30/11/2015   5 suresh sahu(Self) OR-20-005-018-004/24191 OTHER Dankarisahi P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA BRAHMANIPAL CBIN0282574 2420005018WL008680 Credited 30/11/2015   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