Muster Roll No. : 15943	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 Bhumisuta Rao(Wife) OR-15-005-008-003/31159 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 Binodini Bag(Wife) OR-15-005-008-003/31179 SC 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 25/12/2021   3 Rahani Bag OR-15-005-008-003/31100 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   4 Thandaram Padhan(Self) OR-15-005-008-003/31377 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 Chatrubhuja Rao(Self) OR-15-005-008-003/31159 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   6 Kesab Sa(Self) OR-15-005-008-003/31203 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 Kamala Bhoi(Wife) OR-15-005-008-003/31195 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 Sebakram Bhoi(Self) OR-15-005-008-003/31195 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   9 Urmila Biswal(Wife) OR-15-005-008-003/31158 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   10 Tapaswini Bag(Daughter) OR-15-005-008-003/31179 SC 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 25/12/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5590 Amount Paid ST 0 Amount Paid Other 22360

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

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

Total man days : 130