Muster Roll No. : 1143	Date From : 28/04/2022    Date To : 11/05/2022	Sanction No. : 5Mm/2021-22    Sanction Date : 10/06/2021
Work Code : 2415005/DP/10482992	Work Name : MGNREGA MANGO PLANTATION OF BANJARI PATCH 2021-22 (2415005/DP/10482992)

Measurement Book Detail

MB NO.  7        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 8 9 10 11 12 13 14 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 Kusha Rout(Self) OR-15-005-005-004/348798 SC Grindola P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL0001674 Credited 26/05/2022   2 Narendra Raut OR-15-005-005-004/24365 SC Grindola P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UCO BANK BELPAHAR UCBA0002361 2415005WL0001674 Credited 26/05/2022   3 Sunita Raban OR-15-005-005-004/248624 ST Grindola P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UCO BANK BELPAHAR UCBA0002361 2415005WL0001674 Credited 26/05/2022   4 Ganesh Rohidas(Self) OR-15-005-005-004/348778 SC Grindola P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UCO BANK BELPAHAR UCBA0002361 2415005WL0001674 Credited 26/05/2022   5 Bhama Roudia OR-15-005-005-004/248476 ST Grindola P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UCO BANK BELPAHAR UCBA0002361 2415005WL0001674 Credited 26/05/2022   6 Ahalya Neti(Wife) OR-15-005-005-004/348782 ST Grindola P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0001674 Credited 26/05/2022   7 Nirakar Sahu(Self) OR-15-005-005-004/348794 OTHER Grindola P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0001674 Credited 26/05/2022   8 Sunamati Khadia(Wife) OR-15-005-005-004/348736 ST Grindola P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0001674 Credited 26/05/2022   9 Gouri Ulpia OR-15-005-005-004/247831 ST Grindola P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0001674 Credited 26/05/2022   10 Nilima Sahu(Wife) OR-15-005-005-004/348794 OTHER Grindola P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF INDIA BELPAHAR BKID0005493 2415005WL0001674 Credited 26/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 15540 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 31080 Average Per labour 3108

Total man days : 140