Muster Roll No. : 16762	Date From : 03/12/2021    Date To : 16/12/2021	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.  25

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 Dayananda Kalo OR-15-005-005-004/248467 SC Grindola A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANIKA SBIN0006128 2415005WL0018560   2 Fagulal Sahu(Self) OR-15-005-005-004/348707 OTHER Grindola P P P P X X X X X X X X X X 4 215 860 0 0 860 UCO BANK BELPAHAR UCBA0002361 2415005WL0018560 Credited 24/02/2022   3 Fakira Sahu(Son) OR-15-005-005-004/348707 OTHER Grindola P P P P X X X X X X X X X X 4 215 860 0 0 860 UCO BANK BELPAHAR UCBA0002361 2415005WL0018560 Credited 24/02/2022   4 Narendra Raut OR-15-005-005-004/24365 SC Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UCO BANK BELPAHAR UCBA0002361 2415005WL020827 Rejected   5 Prasanta Kalo OR-15-005-005-004/24322 ST Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005WL0018560 Credited 24/02/2022   6 Kamal Sahu OR-15-005-005-004/24336 OTHER Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005WL0018560 Credited 24/02/2022   7 Santi Padhan OR-15-005-005-004/24340 ST Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0018560 Credited 24/02/2022   8 Sebati Raut OR-15-005-005-004/24365 SC Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0018560 Credited 25/12/2021   9 Gouri Ulpia OR-15-005-005-004/247831 ST Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0018560 Credited 24/02/2022   10 Kartika Bhoi(Self) OR-15-005-005-004/348680 SC Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0018560 Credited 25/12/2021   Daily Attendence 9 9 9 9 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8385 Amount Paid ST 8385 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 21285 Average Per labour 2128.5

Total man days : 99