Muster Roll No. : 12342	Date From : 28/12/2022    Date To : 10/01/2023	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 A A 12 222 2664 0 0 2664 UCO BANK BELPAHAR UCBA0002361 2415005WL0013738 Credited 24/02/2023   2 Bhanumati Majhi OR-15-005-005-004/24183 ST Grindola A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0013738   3 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 A A 12 222 2664 0 0 2664 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0013738 Credited 24/02/2023   4 Sabitri Kharsel(Wife) OR-15-005-005-004/24105 OTHER Grindola P P P P P P P P P P P P A A 12 222 2664 0 0 2664 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0013738 Credited 24/02/2023   5 Tikedei Rabana OR-15-005-005-004/24109 OTHER Grindola P P P P P P P P P P P P A A 12 222 2664 0 0 2664 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0013738 Credited 24/02/2023   6 Shubharam Rout OR-15-005-005-004/24119 ST Grindola P P P P P P P P P P P P A A 12 222 2664 0 0 2664 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0013738 Credited 24/02/2023   7 Ganesh Neti(Grandson) OR-15-005-005-004/24120 ST Grindola P P P P P P P P P P P P A A 12 222 2664 0 0 2664 BANK OF INDIA BELPAHAR BKID0005493 2415005WL0013738 Credited 24/02/2023   8 Kunjabihari Rohidas OR-15-005-005-004/24124 SC Grindola P P P P P P P P P P P P A A 12 222 2664 0 0 2664 BANK OF INDIA BELPAHAR BKID0005493 2415005WL0013738 Credited 24/02/2023   9 Panchana Padhan OR-15-005-005-004/24150 ST Grindola P P P P P P P P P P P P A A 12 222 2664 0 0 2664 BANK OF INDIA BELPAHAR BKID0005493 2415005WL0013738 Credited 24/02/2023   10 Nalit Kalo OR-15-005-005-004/24101 ST Grindola P P P P P P P P P P P P A A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL0013738 Credited 24/02/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 15984 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2397.6001

Total man days : 108