Muster Roll No. : 7601	Date From : 20/07/2021    Date To : 26/07/2021	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.  8        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 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 Narayan Pandey(Self) OR-15-005-005-004/348704 OTHER Grindola P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARSUGUDA MAIN ROAD SBIN0016126 2415005WL008298 Credited 14/08/2021   2 Jayanti Sahu(Daughter-in-Law) OR-15-005-005-004/24279 OTHER Grindola P P P P P P A 6 215 1290 0 0 1290 UCO BANK GANDHI CHOWK UCBA0002102 2415005WL008298 Credited 13/08/2021   3 Munu Sahu(Son) OR-15-005-005-004/24279 OTHER Grindola P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK JHARSUGUDA PUNB0221800 2415005WL008298 Credited 13/08/2021   4 Shesadeb Sahu OR-15-005-005-004/248468 ST Grindola P P P P P P A 6 215 1290 0 0 1290 UCO BANK BELPAHAR UCBA0002361 2415005WL008298 Credited 12/08/2021   5 Chandra Sahu OR-15-005-005-004/24326 OTHER Grindola P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL008298 Credited 13/08/2021   6 Subala Sahu OR-15-005-005-004/248473 ST Grindola P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL008298 Credited 12/08/2021   7 Naresh Sahu(Son) OR-15-005-005-004/24327 OTHER Grindola P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005WL008298 Credited 13/08/2021   8 Santilata Sahu OR-15-005-005-004/24327 OTHER Grindola P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL008298 Credited 13/08/2021   9 Satyabati Sahu OR-15-005-005-004/24326 OTHER Grindola P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BELPAHAR BKID0005493 2415005WL008298 Credited 13/08/2021   10 Judhistir Sahu OR-15-005-005-004/24349 OTHER Grindola P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BELPAHAR BKID0005493 2415005WL008298 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60