Muster Roll No. : 10045	Date From : 02/12/2022    Date To : 15/12/2022	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.  6        Page NO.  3

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 Gunananda Bhoi(Self) OR-15-005-005-001/348691 OTHER Banjari P P P P P P P P P P P P A A 12 222 2664 0 0 2664 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL0011764 Credited 23/02/2023   2 Kusha Rout(Self) OR-15-005-005-004/348798 SC Grindola P P P P P P P P P P P P A A 12 222 2664 0 0 2664 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL0011764 Credited 23/02/2023   3 Mana Bhue OR-15-005-005-004/24231 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 2415005WL0011764 Credited 23/02/2023   4 Fagulal Sahu(Self) OR-15-005-005-004/348707 OTHER 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 2415005WL0011764 Credited 23/02/2023   5 Bhanumati Majhi OR-15-005-005-004/24183 ST Grindola P P P P P P P P P P P P A A 12 222 2664 0 0 2664 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0011764 Credited 23/02/2023   6 Gulibar Munda(Self) OR-15-005-005-004/348735 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 2415005WL0011764 Credited 23/02/2023   7 Keta Kalo OR-15-005-005-004/24217 ST Grindola P P P P P P P X X X X X X X 7 222 1554 0 0 1554 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0011764 Credited 23/02/2023   8 Tanuj Sahu(Self) OR-15-005-005-004/348792 OTHER Grindola X X X X X X X P P P P P A A 5 222 1110 0 0 1110 BANK OF INDIA BELPAHAR BKID0005493 2415005WL0011764 Credited 23/02/2023   9 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 2415005WL0011764 Credited 23/02/2023   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 2415005WL0011764 Credited 23/02/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 12210 Amount Paid Other 6438

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

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

Total man days : 108