Muster Roll No. : 13994	Date From : 06/08/2022    Date To : 12/08/2022	Sanction No. : FS6099    Sanction Date : 28/06/2022
Work Code : 2412001/DP/10570489	Work Name : K.Lime Plantationin Sahasapur under MGNREGA during 2022-23 (2412001/DP/10570489)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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       2412001WL0070478   2 BHOKALI OR-12-001-014-009/354924 SC SAHASA PUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0070478 Credited 30/08/2022   3 HEMA OR-12-001-014-009/354924 SC SAHASA PUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0070478 Credited 30/08/2022   4 AJAYA(Self) OR-12-001-014-009/358222 OTHER SAHASA PUR P P P P P P A 6 222 1332 0 0 1332 KARUR VYSYA BANK ASKA KVBL0003204 2412001WL0070478 Credited 30/08/2022   5 KRUSHNA(Self) OR-12-001-014-009/358277 OTHER SAHASA PUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0070478 Credited 30/08/2022   6 GAYATRI SWAIN OR-12-001-014-009/358009 OTHER SAHASA PUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0070478 Credited 30/08/2022   7 LAXMI SWAIN(Self) OR-12-001-014-009/358135 OTHER SAHASA PUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0070478 Credited 30/08/2022   8 BANSI PRADHAN(Self) OR-12-001-014-009/358138 OTHER SAHASA PUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA ASKA BKID0005596 2412001WL0070478 Credited 30/08/2022   9 SUNITA GOUDA(Wife) OR-12-001-014-009/358066 OTHER SAHASA PUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0070478 Credited 30/08/2022   10 SANTOSINI SWAIN(Self) OR-12-001-014-009/358081 OTHER SAHASA PUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0070478 Credited 30/08/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54