Muster Roll No. : 159	Date From : 20/04/2015    Date To : 26/04/2015	Sanction No. : 10083603    Sanction Date : 17/04/2015
Work Code : 2420005019/IF/10083603	Work Name : IAY of Suna Hembram,W/O of Dakhini Wage Component of (MGNREGS) for the Year 2014-15

Measurement Book Detail

MB NO.  05        Page NO.  33

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 Suradhan Soren OR-20-005-019-001/20363 ST Kiajhar P P P P P P 6 174 1044 0 0 1044 UCO BANK Kiajhar 1667 2420005019WL000382 Credited 19/05/2015   2 Matu Majhi OR-20-005-019-001/20364 ST Kiajhar P P P P P P 6 174 1044 0 0 1044 UCO BANK KIAJHAR UCBA0001667 2420005019WL000382 Credited 19/05/2015   3 Khudiram Hansda(Son) OR-20-005-019-001/20364 ST Kiajhar P P P P P P 6 174 1044 0 0 1044 UCO BANK KIAJHAR UCBA0001667 2420005019WL000382 Credited 19/05/2015   4 Maina Marandi(Wife) OR-20-005-019-001/20092 ST Kiajhar P P P P P P 6 174 1044 0 0 1044 UCO BANK KIAJHAR UCBA0001667 2420005019WL000382 Credited 19/05/2015   5 Raja Murmu OR-20-005-019-001/20217 OTHER Kiajhar P P P P P P 6 174 1044 0 0 1044 UCO BANK KIAJHAR UCBA0001667 2420005019WL000382 Credited 19/05/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30