Muster Roll No. : 20660	Date From : 09/03/2022    Date To : 22/03/2022	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 Kasturi Sahu(Wife) OR-15-005-005-004/24366 OTHER Grindola A A A A A A A A A A A A A A 0 0 0 0 0 0       2415005WL0023008   2 Birendra Pandey OR-15-005-005-004/248465 ST Grindola P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UCO BANK BELPAHAR UCBA0002361 2415005WL0023008 Credited 01/04/2022   3 Sunita Raban OR-15-005-005-004/248624 ST Grindola P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UCO BANK BELPAHAR UCBA0002361 2415005WL0023008 Credited 01/04/2022   4 Bhama Roudia OR-15-005-005-004/248476 ST Grindola P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UCO BANK BELPAHAR UCBA0002361 2415005WL0023008 Credited 31/03/2022   5 Chhaibala Kalo OR-15-005-005-004/248467 SC Grindola A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0023008   6 Subala Sahu OR-15-005-005-004/248473 ST Grindola P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL0023008 Credited 01/04/2022   7 Sunamati Khadia(Wife) OR-15-005-005-004/348736 ST Grindola P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0023008 Credited 31/03/2022   8 Gouri Ulpia OR-15-005-005-004/247831 ST Grindola P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0023008 Credited 31/03/2022   9 Santi Padhan OR-15-005-005-004/24340 ST Grindola P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0023008 Credited 31/03/2022   10 Dilip Sahu OR-15-005-005-004/24342 OTHER Grindola P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF INDIA BELPAHAR BKID0005493 2415005WL0023008 Credited 03/04/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21070 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 24080 Average Per labour 2408

Total man days : 112