Muster Roll No. : 318	Date From : 06/04/2023    Date To : 19/04/2023	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.  7        Page NO.  5

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 Kunti Bhue OR-15-005-005-004/24129 ST Grindola A P P P P P P P P P P P P P 13 237 3081 0 0 3081 UCO BANK BELPAHAR UCBA0002361 2415005WL000669 Credited 10/05/2023   2 Kumar Bhue OR-15-005-005-004/24141 ST Grindola A P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL000669 Credited 10/05/2023   3 Mana Bhue OR-15-005-005-004/24141 ST Grindola A P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL000669 Credited 10/05/2023   4 Puja Padhan(Daughter-in-Law) OR-15-005-005-004/24150 ST Grindola A P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL000669 Credited 10/05/2023   5 Rajkumari Dulangia OR-15-005-005-004/24229 ST Grindola A P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL000669 Credited 10/05/2023   6 Niranjan Sahu(Self) OR-15-005-005-004/24261 OTHER Grindola A P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL000669 Credited 10/05/2023   7 Bimala Dhurua OR-15-005-005-004/24267 ST Grindola A P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL000669 Credited 10/05/2023   8 Panchana Padhan OR-15-005-005-004/24150 ST Grindola A P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF INDIA BELPAHAR BKID0005493 2415005WL000669 Credited 10/05/2023   9 Bhuja Padhan OR-15-005-005-004/24137 ST Grindola A P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF INDIA BELPAHAR BKID0005493 2415005WL000669 Credited 10/05/2023   10 Kunjabihari Rohidas OR-15-005-005-004/24124 SC Grindola A P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF INDIA BELPAHAR BKID0005493 2415005WL000669 Credited 10/05/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3081 Amount Paid ST 24648 Amount Paid Other 3081

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

Total Cash payment(In Rs.) Cash 30810 Average Per labour 3081

Total man days : 130