Muster Roll No. : 15222	Date From : 16/03/2023    Date To : 27/03/2023	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.  2        Page NO.  8

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 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 Anuisaya Sahu OR-15-005-005-004/248468 ST Grindola N P P P P P P P P P N P 10 222 2220 0 0 2220 UCO BANK BELPAHAR UCBA0002361 2415005WL017172 Credited 03/05/2023   2 Fagulal Sahu(Self) OR-15-005-005-004/348707 OTHER Grindola N P P P P P P P P P N P 10 222 2220 0 0 2220 UCO BANK BELPAHAR UCBA0002361 2415005WL017172 Credited 03/05/2023   3 Chintamani Rohidas(Self) OR-15-005-005-004/348838 SC Grindola N P P P P P P P P P N P 10 222 2220 0 0 2220 UCO BANK BELPAHAR UCBA0002361 2415005WL017172 Credited 03/05/2023   4 Rajkumari Dulangia OR-15-005-005-004/24229 ST Grindola N P P P P P P P P P N P 10 222 2220 0 0 2220 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL017172 Credited 03/05/2023   5 Rajani Neti OR-15-005-005-004/24247 ST Grindola N P P P P P P P P P N P 10 222 2220 0 0 2220 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL017172 Credited 03/05/2023   6 Niranjan Sahu(Self) OR-15-005-005-004/24261 OTHER Grindola N P P P P P P P P P N P 10 222 2220 0 0 2220 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL017172 Credited 03/05/2023   7 Bimala Dhurua OR-15-005-005-004/24267 ST Grindola N P P P P P P P P P N P 10 222 2220 0 0 2220 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL017172 Credited 03/05/2023   8 Sureswari Kalo(Wife) OR-15-005-005-004/348854 ST Grindola N P P P P P P P P P N P 10 222 2220 0 0 2220 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL017172 Credited 03/05/2023   9 Jadumani Kalo(Self) OR-15-005-005-004/348855 ST Grindola N P P P P P P P P P N P 10 222 2220 0 0 2220 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL017172 Credited 03/05/2023   10 Soudagar Rohidas(Self) OR-15-005-005-004/348848 SC Grindola N P P P P P P P P P N P 10 222 2220 0 0 2220 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL017172 Credited 03/05/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 4440 Amount Paid ST 13320 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 22200 Average Per labour 2220

Total man days : 100