Muster Roll No. : 12813	Date From : 07/03/2016    Date To : 12/03/2016	Sanction No. : 2788-jhg6-15-16-iay    Sanction Date : 16/11/2015
Work Code : 2430004/IF/10146022	Work Name : 95 MANDAYS OF MGNREGA FOR BALI BHATRA 321/15-16

Measurement Book Detail

MB NO.  10        Page NO.  28

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 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 DHANAYA BHATRA OR-30-004-012-003/11421 ST HALDIGUDA A A A A A A 0 0 0 0 0 0       2430004WL019702   2 BALI BHATRA OR-30-004-012-003/11421 ST HALDIGUDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL019702 Credited 14/06/2016   3 SANAYA BHATRA OR-30-004-012-002/11017 ST DUBIA P P P P P P 6 226 1356 0 0 1356 DABUGAM 764072 DABUGAM 2430004WL019702 Credited 15/06/2016   4 LACHHAMAN BHATRA OR-30-004-012-002/11014 ST DUBIA P P P P P P 6 226 1356 0 0 1356 DABUGAM 764072 DABUGAM 2430004WL019702 Credited 15/06/2016   5 SANADI BHATRA OR-30-004-012-002/11014 ST DUBIA P P P P P P 6 226 1356 0 0 1356 DABUGAM 764072 DABUGAM 2430004WL019702 Credited 15/06/2016   6 SANU BHATRA OR-30-004-012-002/11017 ST DUBIA P P P P P A 5 226 1130 0 0 1130 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL019702 Credited 15/06/2016   7 DAMU BHATRA OR-30-004-012-002/11012 ST DUBIA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL019702 Credited 15/06/2016   8 RAJAMANI BHATRA OR-30-004-012-002/11012 ST DUBIA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL019702 Credited 15/06/2016   9 SUATI BHATRA OR-30-004-012-002/11013 ST DUBIA A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL019702   10 SAMARU BHATRA OR-30-004-012-002/11013 ST DUBIA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL019702 Credited 15/06/2016   Daily Attendence 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10622 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10622 Average Per labour 1062.2

Total man days : 47