Muster Roll No. : 1181	Date From : 26/11/2015    Date To : 02/12/2015	Sanction No. : 10141872    Sanction Date : 17/10/2015
Work Code : 2420005018/IF/10141872	Work Name : IAY house of Ballav Dehuri,S/O- Kumbhira, Wage component of MGNREGA for the Year 2015-16

Measurement Book Detail

MB NO.  04        Page NO.  75

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 SUDARSHAN DEHURI(Son) OR-20-005-018-001/18476 ST Deulakana P P P P P 5 174 870 0 0 870 UCO BANK KIAJHAR UCBA0001667 2420005018WL009325 Credited 15/12/2015   2 SUKANTI DEHURI(Daughter-in-Law) OR-20-005-018-001/18476 ST Deulakana P P P P P 5 174 870 0 0 870 UCO BANK KIAJHAR UCBA0001667 2420005018WL009325 Credited 15/12/2015   3 Sanju Dehuri OR-20-005-018-001/24071 ST Deulakana P P P P P 5 174 870 0 0 870 UCO BANK KIAJHAR UCBA0001667 2420005018WL009325 Credited 15/12/2015   4 SUKUMARI DEHURI(Wife) OR-20-005-018-001/24071 ST Deulakana P P P P P 5 174 870 0 0 870 UCO BANK KIAJHAR UCBA0001667 2420005018WL009325 Credited 15/12/2015   5 Ballabh Behura OR-20-005-018-001/18476 ST Deulakana P P P P P 5 174 870 0 0 870 UCO BANK KIAJHAR UCBA0001667 2420005018WL009325 Credited 15/12/2015   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