Muster Roll No. : 1003	Date From : 10/04/2024    Date To : 16/04/2024	Sanction No. : 841-842-843/2024    Sanction Date : 20/02/2024
Work Code : 2426001/IC/10614757	Work Name : Improvement to service Road of Dahya Distry from RD 1200 m to RD 2400 of BBP under MGNREGA (2426001/IC/10614757)

Measurement Book Detail

MB NO.  3528        Page NO.  19

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 Sasi(Son) OR-26-001-012-014/20908 OTHER Kumarkani P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL001713 Credited 29/04/2024   2 Sadasib(Self) OR-26-001-012-011/21574 OTHER Khaliapali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL001713 Credited 29/04/2024   3 Khatakuri(Wife) OR-26-001-017-003/27392 OTHER Bagidia P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL001713 Credited 29/04/2024   4 Deba(Son) OR-26-001-012-011/21576 OTHER Khaliapali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001713 Credited 29/04/2024   5 GupteswarJagdala(Self) OR-26-001-017-003/538335222 OTHER Bagidia P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL001713 Credited 29/04/2024   6 Bilas(Daughter) OR-26-001-012-014/20908 OTHER Kumarkani P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL001713 Credited 29/04/2024   7 Gopal(Self) OR-26-001-017-003/27392 OTHER Bagidia P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL001713 Credited 29/04/2024   8 Bhuja Meher(Self) OR-26-001-017-003/5383355472 OTHER Bagidia P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL001713 Credited 29/04/2024   9 Kuni(Daughter) OR-26-001-012-011/21576 OTHER Khaliapali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL001713 Credited 29/04/2024   10 Hemakanti(Wife) OR-26-001-012-011/21574 OTHER Khaliapali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL001713 Credited 29/04/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17780

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70