Muster Roll No. : 35839	Date From : 14/11/2021    Date To : 20/11/2021	Sanction No. : 21-22/UKT/3536    Sanction Date : 03/07/2021
Work Code : 2430/RC/10484171	Work Name : REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT BEHEDA TO BANIPADAR OVER 6 KM OF UMERKOTE RANGE

Measurement Book Detail

MB NO.  334        Page NO.  23

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 BHAJANLAL GOND(Self) OR-30-009-013-002/31562 ST TOHARA-I P P P P P P A 6 215 1290 0 0 1290 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL039429 Credited 24/11/2021   2 SYAMLAL GOND(Self) OR-30-009-013-002/31561 ST TOHARA-I P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL039429 Credited 24/11/2021   3 MANAK GANDA(Wife) OR-30-009-013-002/31203 OTHER TOHARA-I P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL039429 Credited 23/11/2021   4 SURENDRA MAJHI(Self) OR-30-009-013-002/325456 ST TOHARA-I P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA MALKANGIRI BARB0MALODI 2430009WL039429 Credited 24/11/2021   5 ISWAR MAJHI(Self) OR-30-009-013-002/325457 ST TOHARA-I P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA MALKANGIRI BARB0MALODI 2430009WL039429 Credited 24/11/2021   6 RABISING MAJHI(Self) OR-30-009-013-002/325458 ST TOHARA-I P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA MALKANGIRI BARB0MALODI 2430009WL039429 Credited 24/11/2021   7 AEMLA SANTA(Self) OR-30-009-013-002/325459 ST TOHARA-I P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA MALKANGIRI BARB0MALODI 2430009WL039429 Credited 24/11/2021   8 LALKRISHNA GANDA(Self) OR-30-009-013-002/31203 OTHER TOHARA-I P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL039429 Credited 23/11/2021   9 SURAMA GOND(Wife) OR-30-009-013-002/31561 ST TOHARA-I P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL039429 Credited 24/11/2021   10 HIRANDEI GOND(Wife) OR-30-009-013-002/31562 ST TOHARA-I P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL039429 Credited 24/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60