Muster Roll No. : 17113	Date From : 18/10/2022    Date To : 24/10/2022	Sanction No. : 21-22/KOS/3536    Sanction Date : 03/07/2021
Work Code : 2430/RC/10484175	Work Name : REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT MALBEDA TO BADKONA OVER 3.5KM OF KODINGA RANGE (2430/RC/10484175)

Measurement Book Detail

MB NO.  81        Page NO.  106

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 BUDRI BHATRA(Self) OR-30-002-022-001/30411952 ST KOTTAGAM A P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0024943 Credited 30/10/2022   2 RUKANI HARIJAN(Self) OR-30-002-022-001/30411953 SC KOTTAGAM A P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0024943 Credited 30/10/2022   3 MANBADH PUJARI(Self) OR-30-002-022-001/30411960 ST KOTTAGAM A P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0024943 Credited 30/10/2022   4 DEBAKI HARIJAN(Self) OR-30-002-022-001/30411968 SC KOTTAGAM A P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0024943 Credited 30/10/2022   5 DHANMATI BHATRA(Self) OR-30-002-022-001/30411972 ST KOTTAGAM A P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0024943 Credited 30/10/2022   6 RINA GUPTA OR-30-002-022-002/2733 OTHER TARAGAM A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0024943 Credited 29/10/2022   7 SUKDASH KALAR(Husband) OR-30-002-022-002/2745-B ST TARAGAM A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0024943 Credited 29/10/2022   8 SABITA GANDA(Self) OR-30-002-022-002/2507-A SC TARAGAM A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0024943 Credited 29/10/2022   9 RATAN KALAR(Self) OR-30-002-022-001/30411983 ST KOTTAGAM A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0024943 Credited 29/10/2022   10 PUSPANJALI KALAR(Self) OR-30-002-022-001/30411984 ST KOTTAGAM A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0024943 Credited 29/10/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 7992 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60