Muster Roll No. : 8182	Date From : 14/09/2021    Date To : 20/09/2021	Sanction No. : 7749    Sanction Date : 12/08/2020
Work Code : 2404050/DP/10419613	Work Name : 1st year Lemon Grass under MGNREGS of village Handiphuta in Luhakani GP under Bisoi Block. (2404050/DP/10419613)

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  70

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 DULARI MARNDI(Self) OR-04-050-008-009/5-C ST HANDIFUTA A A A A A A A 0 0 0 0 0 0       2404050WL081535   2 MADAN MARNDI OR-04-050-008-016/1694 ST LUHABALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404050WL081535 Credited 30/09/2021   3 MAINA MITA MARNDI(Daughter) OR-04-050-008-009/59 ST HANDIFUTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL081535 Credited 30/09/2021   4 BUDHAN(Son) OR-04-050-008-009/6 ST HANDIFUTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL081535 Credited 30/09/2021   5 BANGI MARNDI OR-04-050-008-009/59 ST HANDIFUTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL081535 Credited 30/09/2021   6 DULARI(Daughter-in-Law) OR-04-050-008-009/6 ST HANDIFUTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL081535 Credited 30/09/2021   7 AFAN MURMU(Self) OR-04-050-008-016/18124 OTHER LUHABALIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL081535 Credited 09/11/2021   8 NANDINI BEHERA(Daughter-in-Law) OR-04-050-008-017/764-A OTHER LUHAKANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL081535 Credited 09/11/2021   9 BIMALA BEHERA(Mother) OR-04-050-008-017/826-A OTHER LUHAKANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL081535 Credited 09/11/2021   10 PRAVAKAR BEHERA OR-04-050-008-017/975 OTHER LUHAKANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL081535 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54