Muster Roll No. : 1882	Date From : 20/08/2016    Date To : 26/08/2016	Sanction No. : 1381    Sanction Date : 04/05/2015
Work Code : 2421005017/IF/10164056	Work Name : CONVERGANCE OF MGNREGA WITH IAY OF JHUMPA SINGH

Measurement Book Detail

MB NO.  3        Page NO.  31

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 MAHESWAR BEHERA OR-21-005-017-002/3620 OTHER KORADA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL005026 Credited 25/11/2016   2 KRUSNA SAHU OR-21-005-017-002/3692 OTHER KORADA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL005026 Credited 25/11/2016   3 PARTHA SARATHI PRADHAN OR-21-005-017-002/3733 OTHER KORADA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL005026 Credited 24/11/2016   4 GOBARDHAN PRADHAN OR-21-005-017-002/3740 OTHER KORADA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL005026 Credited 25/11/2016   5 BIHARI SAHU(Son) OR-21-005-017-002/3752 OTHER KORADA P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL005026 Credited 25/11/2016   6 JHUMPA SINGH OR-21-005-017-003/2909 ST PUTAGADIA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL005026 Credited 24/11/2016   Daily Attendence 6 6 6 6 6 6 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1218 Amount Paid Other 5394

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

Total Cash payment(In Rs.) Cash 6612 Average Per labour 1102

Total man days : 38