Muster Roll No. : 9678	Date From : 11/12/2019    Date To : 17/12/2019	Sanction No. : 3338/MGNREGS/2018-19    Sanction Date : 12/12/2018
Work Code : 2401022015/IC/10387771	Work Name : IMP OF CANAL FROM BADBAHAL FIELDGUDA TO KOLMAL WITH CONCRETE (2401022015/IC/10387771)

Measurement Book Detail

MB NO.  50        Page NO.  54

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 NIRAKHYA KATURI OR-01-022-015-004/19987 OTHER GOSEINPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL058141 Credited 29/01/2020   2 RUKMINI KATURI OR-01-022-015-004/19987 OTHER GOSEINPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL058141 Credited 29/01/2020   3 KISHOR KUMAR NAYAK(Self) OR-01-022-015-005/212684 ST HINJARKELA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL058141 Credited 29/01/2020   4 TRILOCHAN JAYAPURIA OR-01-022-015-001/5394 ST BADBAHAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL058141 Credited 29/01/2020   5 UPENDRA NAIK OR-01-022-015-001/5403 ST BADBAHAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL058141 Credited 29/01/2020   6 RANGABALLABH DEHURI(Self) OR-01-022-015-003/212365 ST BHAGIADIHI P P P P P P A 6 188 1128 0 0 1128 CANARA BANK KUSUMI CNRB0005857 2401022015WL058141 Credited 29/01/2020   7 G DANSENA OR-01-022-015-004/4850 SC GOSEINPADA P P P P P P A 6 188 1128 0 0 1128 CANARA BANK KUSUMI CNRB0005857 2401022015WL058141 Credited 29/01/2020   8 TARULATA DARKA(Sister) OR-01-022-015-004/20059 OTHER GOSEINPADA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL058141 Credited 29/01/2020   9 RAJENDRA DEHURI(Self) OR-01-022-015-003/212363 ST BHAGIADIHI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL058141 Credited 29/01/2020   10 SUSHAMA JAYAPURIA(Mother) OR-01-022-015-001/212726 SC BADBAHAL P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL058141 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 5640 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60