Muster Roll No. : 5633	Date From : 12/11/2015    Date To : 18/11/2015	Sanction No. : 2061/2015    Sanction Date : 14/10/2015
Work Code : 2424002007/IF/10137265	Work Name : Sri Dasun Bhuyan S/o. Banke Bhuyan convergance of BPGY with MGNREGA for the FY 2015 - 16

Measurement Book Detail

MB NO.  13        Page NO.  65

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 Johel Gamango OR-24-002-007-003/3456 ST Kitumba P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL004602 Credited 11/12/2015   2 Santiyal Gamango OR-24-002-007-003/3471 ST Kitumba P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL004602 Credited 11/12/2015   3 Jisiyal Gamango OR-24-002-007-003/3486 ST Kitumba P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL004602 Credited 01/12/2015   4 Aapal Gamango OR-24-002-007-003/3465 ST Kitumba P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL004602 Credited 11/12/2015   5 Dasuna Bhuyan OR-24-002-007-003/3469 ST Kitumba P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL004602 Credited 01/12/2015   Daily Attendence 5 5 5 5 5 0 0

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

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

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

Total man days : 25