Muster Roll No. : 14483	Date From : 23/10/2021    Date To : 05/11/2021	Sanction No. : LMl3/2021-2    Sanction Date : 21/06/2021
Work Code : 2415005/DP/10503139	Work Name : MGNREGA LEMON GRASS PLANTATION OF GRINDOLA PATCH 2021-22 (2415005/DP/10503139)

Measurement Book Detail

MB NO.  6        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 Dayananda Kalo OR-15-005-005-004/248467 SC 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 KANIKA SBIN0006128 2415005WL015985   2 Urmila Rabana(Daughter-in-Law) OR-15-005-005-004/248480 SC Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UCO BANK BELPAHAR UCBA0002361 2415005WL015985 Credited 13/11/2021   3 Arun Sahu OR-15-005-005-004/248475 ST Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005WL015985 Credited 15/11/2021   4 Laxman Kishan OR-15-005-005-004/248469 OTHER Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL015985 Credited 15/11/2021   5 Kuni Kishan OR-15-005-005-004/248469 OTHER Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL015985 Credited 15/11/2021   6 Suresh Sa OR-15-005-005-004/248497 ST Grindola A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL015985   7 Arjun bhue(Self) OR-15-005-005-004/348655 SC Grindola X X X A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL015985   8 Gouri Ulpia OR-15-005-005-004/247831 ST Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL015985 Credited 15/11/2021   9 Kalakar Raban OR-15-005-005-004/248480 SC Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL015985 Credited 13/11/2021   10 Santoshine Sahu OR-15-005-005-004/248475 ST Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 BANK OF INDIA BELPAHAR BKID0005493 2415005WL015985 Credited 15/11/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5590 Amount Paid ST 8385 Amount Paid Other 5590

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

Total Cash payment(In Rs.) Cash 19565 Average Per labour 1956.5

Total man days : 91