Muster Roll No. : 28	Date From : 08/04/2023    Date To : 14/04/2023	Sanction No. : 2720/MGNREGA/22-23    Sanction Date : 25/06/2022
Work Code : 2430/WC/10558465	Work Name : Amrit Sarovar At Kamta (2430/WC/10558465)

Measurement Book Detail

MB NO.  1401        Page NO.  41

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 KAMALA OR-30-010-006-001/3202 SC KAMTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000183 Credited 10/05/2023   2 DAMU HARIJAN OR-30-010-006-001/3309 SC KAMTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000183 Credited 11/05/2023   3 KAMALA OR-30-010-006-001/3224 SC KAMTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000183 Credited 10/05/2023   4 DAINU JANI OR-30-010-006-001/3219 ST KAMTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000183 Credited 11/05/2023   5 TABHA BHATRA(Wife) OR-30-010-006-001/3247 SC KAMTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL000183 Credited 10/05/2023   6 GHASEN(Wife) OR-30-010-006-001/3295 SC KAMTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL000183 Credited 10/05/2023   7 CHITRA JANI OR-30-010-006-001/3212 SC KAMTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000183 Credited 11/05/2023   8 PADU JANI OR-30-010-006-001/3217 ST KAMTA A A A A A P A 1 237 237 0 0 237 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000183 Credited 10/05/2023   Daily Attendence 7 7 7 7 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 9954 Amount Paid ST 1896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1481.25

Total man days : 50