Muster Roll No. : 27293	Date From : 15/03/2024    Date To : 21/03/2024	Sanction No. : 165(A)    Sanction Date : 11/01/2024
Work Code : 2401003/DP/10869017	Work Name : Raising of Tall Seedling during 2023-24 under MGNREGS in Adhapada TN 20,890 nos.

Measurement Book Detail

MB NO.  06        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 R BHUA(Son) OR-01-003-003-001/9175 ST ADHAPARA P P P A P A A 4 237 948 0 0 948 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL099058 Credited 13/04/2024   2 HARI BHUE(Son) OR-01-003-003-002/8892 ST CHHAMUNDA P P P A P A A 4 237 948 0 0 948 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0099919   3 GANESH PARDHIA OR-01-003-003-001/9186 ST ADHAPARA P P P A P A A 4 237 948 0 0 948 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL099058 Credited 13/04/2024   Daily Attendence 3 3 3 0 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 948

Total man days : 12