Muster Roll No. : 15941	Date From : 02/12/2021    Date To : 15/12/2021	Sanction No. : LM2/2021-2    Sanction Date : 21/06/2021
Work Code : 2415005/DP/10503133	Work Name : MGNREGA LEMON GRASS PLANTATION OF CHARPALI PATCH 2021-22 (2415005/DP/10503133)

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 Sankarsan Sahu OR-15-005-008-003/21424 OTHER Dhulunda P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0018499 Credited 24/02/2022   2 Hemanchal Sa OR-15-005-008-003/21162 OTHER Dhulunda P P P P P P P P P P P P P A 13 215 2795 0 0 2795 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0018499 Credited 24/02/2022   3 Sudam Bhue(Son) OR-15-005-008-003/21185 ST Dhulunda P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0018499 Credited 24/02/2022   4 Bansidhar Padhan OR-15-005-008-003/21070 OTHER Dhulunda P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0018499 Credited 24/02/2022   5 Gajapati Padhan OR-15-005-008-003/21078 OTHER Dhulunda P P X X X X X X X X X X X X 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0018499 Credited 24/02/2022   6 Ballabhi Padhan(Wife) OR-15-005-008-003/21070 OTHER Dhulunda P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0018499 Credited 24/02/2022   7 Haripriya Meher OR-15-005-008-003/21057 OTHER Dhulunda P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0018499 Credited 24/02/2022   8 Padmini Pradhan OR-15-005-008-003/21408 OTHER Dhulunda P P P P P P P X X X X X X X 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0018499 Credited 24/02/2022   9 Savita Bhue(Daughter) OR-15-005-008-003/21185 ST Dhulunda P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0018499 Credited 24/02/2022   10 Herabati Sa OR-15-005-008-003/21162 OTHER Dhulunda P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0018499 Credited 24/02/2022   Daily Attendence 10 10 9 9 9 9 9 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5590 Amount Paid Other 18705

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

Total Cash payment(In Rs.) Cash 24295 Average Per labour 2429.5

Total man days : 113