Muster Roll No. : 13785	Date From : 07/10/2021    Date To : 20/10/2021	Sanction No. : 5Mm/2021-22    Sanction Date : 10/06/2021
Work Code : 2415005/DP/10482992	Work Name : MGNREGA MANGO PLANTATION OF BANJARI PATCH 2021-22 (2415005/DP/10482992)

Measurement Book Detail

MB NO.  7        Page NO.  17

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 Mitru Naik OR-15-005-005-004/24041 ST 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 2415005WL014935 Credited 10/11/2021   2 Upendra Dulangia OR-15-005-005-004/24077 ST 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 2415005WL014935 Credited 10/11/2021   3 Nabin Barik(Son) OR-15-005-005-004/24065 ST Grindola 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 2415005WL014935 Credited 10/11/2021   4 Nirmala Bharati OR-15-005-005-003/348742 OTHER Chaurimahul 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 2415005WL014935 Credited 09/11/2021   5 Atma Bharati(Self) OR-15-005-005-003/348743 OTHER Chaurimahul 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 2415005WL014935 Credited 09/11/2021   6 Subasini Bharati(Wife) OR-15-005-005-003/348743 OTHER Chaurimahul 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 2415005WL014935 Credited 09/11/2021   7 Tulasi Naik OR-15-005-005-003/24396 ST Chaurimahul 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 2415005WL014935 Credited 10/11/2021   8 Sita Barik(Daughter-in-Law) OR-15-005-005-004/24065 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 2415005WL014935 Credited 10/11/2021   9 Motilal Dulangia OR-15-005-005-004/24076 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 2415005WL014935 Credited 10/11/2021   10 Chandrabati Dulangia OR-15-005-005-004/24076 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 2415005WL014935 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19565 Amount Paid Other 8385

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

Total Cash payment(In Rs.) Cash 27950 Average Per labour 2795

Total man days : 130