Muster Roll No. : 1219	Date From : 03/05/2024    Date To : 09/05/2024	Sanction No. : 5156/1    Sanction Date : 19/12/2023
Work Code : 2421004/DP/10868433	Work Name : New mango pl. under MGNREGA of Saradhapur GP (2421004/DP/10868433)

Measurement Book Detail

MB NO.  22        Page NO.  1

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 ANITA SAHU OR-21-004-029-008/31-A OTHER SARADHAPUR P P P P P P P 7 254 1778 0 0 1778 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL004355 Credited 19/05/2024   BABULAL PRADHAN 2 NANDINI NAIK(Daughter-in-Law) OR-21-004-029-008/317 SC SARADHAPUR P P P P P P P 7 254 1778 0 0 1778 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL004355 Credited 19/05/2024   BABULAL PRADHAN 3 MANJU PRADHAN(Wife) OR-21-004-029-008/330 OTHER SARADHAPUR P P P P P P P 7 254 1778 0 0 1778 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL004355 Credited 19/05/2024   BABULAL PRADHAN 4 BASANTA SAHU(Self) OR-21-004-029-008/34330 OTHER SARADHAPUR P P P P P P P 7 254 1778 0 0 1778 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL004355 Credited 19/05/2024   BABULAL PRADHAN 5 NARENDRA SAHU(Husband) OR-21-004-029-008/362 OTHER SARADHAPUR P P P P P P P 7 254 1778 0 0 1778 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL004355 Credited 18/05/2024   BABULAL PRADHAN 6 SANKARSANA BISWAL(Self) OR-21-004-029-008/417 OTHER SARADHAPUR P P P P P P P 7 254 1778 0 0 1778 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL004355 Credited 19/05/2024   BABULAL PRADHAN 7 BAISTAMBA PRADHAN OR-21-004-029-008/449 OTHER SARADHAPUR P P P P P P P 7 254 1778 0 0 1778 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL004355 Credited 19/05/2024   BABULAL PRADHAN 8 SANKAR NAIK(Father) OR-21-004-029-008/317 SC SARADHAPUR P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004WL004355 Credited 18/05/2024   BABULAL PRADHAN 9 SABITA BISWAL(Wife) OR-21-004-029-008/417 OTHER SARADHAPUR P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA BADAKERA BARB0BADKER 2421004WL004355 Credited 18/05/2024   BABULAL PRADHAN 10 SISIRA PRADHAN(Husband) OR-21-004-029-008/330 OTHER SARADHAPUR P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA BADAKERA BARB0BADKER 2421004WL004355 Credited 18/05/2024   BABULAL PRADHAN Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3556 Amount Paid ST 0 Amount Paid Other 14224

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70