Muster Roll No. : 33275	Date From : 28/01/2022    Date To : 03/02/2022	Sanction No. : FS79710    Sanction Date : 28/07/2021
Work Code : 2412001/DP/10499395	Work Name : 3rd Yr. Maintenance of Cashew Plantation in Sahasapur under MGNREGA during 2021-22 (2412001/DP/10499395)

Measurement Book Detail

MB NO.  1        Page NO.  90

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 AMITA GOUDA(Self) OR-12-001-014-001/358064 OTHER BALIAPALLI A A A A A A A 0 0 0 0 0 0       2412001WL0200888   2 BANSI JENA(Self) OR-12-001-014-009/357886 OTHER SAHASA PUR A A A A A A A 0 0 0 0 0 0       2412001WL0200888   3 PURASTAMA MUNI(Self) OR-12-001-014-009/358163 OTHER SAHASA PUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0200888   4 SANTOSINI(Self) OR-12-001-014-009/358235 OTHER SAHASA PUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0200888 Credited 25/02/2022   5 ROJI KUMAR NAHAK(Self) OR-12-001-014-009/358369 OTHER SAHASA PUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0200888 Credited 25/02/2022   6 GAYATRI(Self) OR-12-001-014-009/358219 OTHER SAHASA PUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0200888 Credited 25/02/2022   7 GAGANA MUNI OR-12-001-014-009/358054 OTHER SAHASA PUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA ASKA BKID0005596 2412001WL0200888 Credited 25/02/2022   8 SANTOSHA(Self) OR-12-001-014-009/358259 OTHER SAHASA PUR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0200888 Credited 25/02/2022   9 RITA(Self) OR-12-001-014-009/358221 OTHER SAHASA PUR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0200888 Credited 25/02/2022   10 BHASI(Self) OR-12-001-014-009/358256 OTHER SAHASA PUR A A A A A A A 0 215 0 0 0 0 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0242825 Rejected   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36