Muster Roll No. : 323	Date From : 20/04/2023    Date To : 03/05/2023	Sanction No. : 1M22/22-23    Sanction Date : 07/06/2022
Work Code : 2415005/DP/10571069	Work Name : 2nd YEAR MGNREGA MANGO PLANATION OF BANJARI(9.8 ha) PATCH 2022-23 (2415005/DP/10571069)

Measurement Book Detail

MB NO.  7        Page NO.  5

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 Kunti Bhue OR-15-005-005-004/24129 ST Grindola P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UCO BANK BELPAHAR UCBA0002361 2415005WL001241 Credited 12/05/2023   2 Kumar Bhue OR-15-005-005-004/24141 ST Grindola P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL001241 Credited 12/05/2023   3 Mana Bhue OR-15-005-005-004/24141 ST Grindola P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL001241 Credited 12/05/2023   4 Puja Padhan(Daughter-in-Law) OR-15-005-005-004/24150 ST Grindola P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL001241 Credited 12/05/2023   5 Rajkumari Dulangia OR-15-005-005-004/24229 ST Grindola P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL001241 Credited 12/05/2023   6 Niranjan Sahu(Self) OR-15-005-005-004/24261 OTHER Grindola P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL001241 Credited 12/05/2023   7 Bimala Dhurua OR-15-005-005-004/24267 ST Grindola P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL001241 Credited 12/05/2023   8 Panchana Padhan OR-15-005-005-004/24150 ST Grindola P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF INDIA BELPAHAR BKID0005493 2415005WL001241 Credited 12/05/2023   9 Bhuja Padhan OR-15-005-005-004/24137 ST Grindola P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF INDIA BELPAHAR BKID0005493 2415005WL001241 Credited 12/05/2023   10 Kunjabihari Rohidas OR-15-005-005-004/24124 SC Grindola P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF INDIA BELPAHAR BKID0005493 2415005WL001241 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 26544 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 33180 Average Per labour 3318

Total man days : 140