Muster Roll No. : 326	Date From : 20/04/2023    Date To : 03/05/2023	Sanction No. : 1M22/22-23    Sanction Date : 07/06/2022
Work Code : 2415005/DP/10571069	Work Name : 2nd YEAR MGNREGA MANGO PLANATION OF BANJARI(9.8 ha) PATCH 2022-23 (2415005/DP/10571069)

Measurement Book Detail

MB NO.  7        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 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 Jayanti Kalo(Wife) OR-15-005-005-004/348855 ST Grindola P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UCO BANK BELPAHAR UCBA0002361 2415005WL001241 Credited 12/05/2023   2 Chanchala Kalo(Wife) OR-15-005-005-004/348856 ST Grindola P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UCO BANK BELPAHAR UCBA0002361 2415005WL001241 Credited 12/05/2023   3 Nityanand Sa(Self) OR-15-005-005-004/348847 ST Grindola P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KANIKA SBIN0006128 2415005WL001241 Credited 12/05/2023   4 Krushna chandra Kalo(Self) OR-15-005-005-004/348856 ST Grindola P P P P P P P P P P P P P P 14 237 3318 0 0 3318 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005WL001241 Credited 12/05/2023   5 Bhagirathi Kalo(Self) OR-15-005-005-004/348859 ST Grindola P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL001241 Credited 12/05/2023   6 Sureswari Kalo(Wife) OR-15-005-005-004/348854 ST Grindola P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL001241 Credited 12/05/2023   7 Jadumani Kalo(Self) OR-15-005-005-004/348855 ST Grindola P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL001241 Credited 12/05/2023   8 Soudagar Rohidas(Self) OR-15-005-005-004/348848 SC Grindola P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL001241 Credited 12/05/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 23226 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26544 Average Per labour 3318

Total man days : 112