Muster Roll No. : 21094	Date From : 18/10/2022    Date To : 24/10/2022	Sanction No. : FS6099    Sanction Date : 28/06/2022
Work Code : 2412001/DP/10570481	Work Name : K.Lime Plantation in Somaiguda under MGNREGA during 2022-23 (2412001/DP/10570481)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 JAYASEN DALEI OR-12-001-021-007/15496 OTHER SIMAKHAI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0117568 Credited 11/11/2022   2 DAMBURU PRADHAN OR-12-001-021-008/15355 OTHER SOMEIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0117568 Credited 11/11/2022   3 RAJENDRA(Self) OR-12-001-021-004/36032 OTHER KARANALI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Nalabanta,Ganjam SBIN0RRUKGB 2412001WL0117568 Credited 11/11/2022   4 JAMUNA GOUDA(Self) OR-12-001-021-004/361239 OTHER KARANALI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Nalabanta,Ganjam SBIN0RRUKGB 2412001WL0117568   5 ANITA KUMARI BHUYAN(Self) OR-12-001-021-004/361205 OTHER KARANALI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0117568 Credited 11/11/2022   6 KALICHARAN(Self) OR-12-001-021-004/36198 OTHER KARANALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0117568   7 JHUMURI OR-12-001-021-007/15499 OTHER SIMAKHAI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0117568 Credited 11/11/2022   8 BISWANATH GOUDA(Self) OR-12-001-021-008/361312 OTHER SOMEIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0117568 Credited 11/11/2022   9 HEMANTA OR-12-001-021-004/27809 OTHER KARANALI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA ASKA BKID0005596 2412001WL0117568 Credited 11/11/2022   Daily Attendence 7 7 7 7 7 7 0

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

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1036

Total man days : 42