Muster Roll No. : 16766	Date From : 17/12/2021    Date To : 30/12/2021	Sanction No. : 5Mm/2021-22    Sanction Date : 10/06/2021
Work Code : 2415005/DP/10482992	Work Name : MGNREGA MANGO PLANTATION OF BANJARI PATCH 2021-22 (2415005/DP/10482992)

Measurement Book Detail

MB NO.  7        Page NO.  25

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 13 14 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 Radha Rohidas OR-15-005-005-004/24298 SC Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL0019335 Credited 10/01/2022   2 Bipracharan Sahu OR-15-005-005-004/24316 OTHER Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UCO BANK BELPAHAR UCBA0002361 2415005WL0019335 Credited 23/02/2022   3 Usha Sa OR-15-005-005-004/24252 ST Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UCO BANK BELPAHAR UCBA0002361 2415005WL0019335 Credited 23/02/2022   4 Behera Munda OR-15-005-005-004/24246 ST Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL0019335 Credited 23/02/2022   5 Susanta Rohidas OR-15-005-005-004/24300 SC Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0019335 Credited 10/01/2022   6 Patar Mahananda OR-15-005-005-004/24310 SC Grindola A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0019335   7 Niranjan Sahu(Self) OR-15-005-005-004/24261 OTHER Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0019335 Credited 23/02/2022   8 Mamita Dhurua(Daughter-in-Law) OR-15-005-005-004/24267 ST Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0019335 Credited 23/02/2022   9 Khirod Sa OR-15-005-005-004/24234 ST Grindola A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0019335   10 Nitma Munda OR-15-005-005-004/24245 ST Grindola A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0019335   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5590 Amount Paid ST 8385 Amount Paid Other 5590

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

Total Cash payment(In Rs.) Cash 19565 Average Per labour 1956.5

Total man days : 91