Muster Roll No. : 3831	Date From : 11/06/2024    Date To : 17/06/2024	Sanction No. : 165(A)    Sanction Date : 11/01/2024
Work Code : 2401003/DP/10869019	Work Name : Raising of Tall Seedling during 2023-24 under MGNREGS in Kusamura TN 20,000 nos.

Measurement Book Detail

MB NO.  05        Page NO.  30

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 S MIRDHA(Wife) OR-01-003-003-003/9374 ST KUSAMURA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL016663   2 P PODH(Self) OR-01-003-003-003/9548 ST KUSAMURA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL016663   3 G DEEP(Self) OR-01-003-003-003/9388 ST KUSAMURA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL016663   4 S PODH(Wife) OR-01-003-003-003/9548 ST KUSAMURA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL016663   5 K DHURUA(Self) OR-01-003-003-003/9387 ST KUSAMURA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL016663   6 BISNUPRASAD TIWARI(Son) OR-01-003-003-003/9634 OTHER KUSAMURA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL016663   7 S BAGARTI OR-01-003-003-003/9702 OTHER KUSAMURA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL016663   8 C MIRDHA(Self) OR-01-003-003-003/9527 ST KUSAMURA P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003WL016663   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9144 Amount Paid Other 3048

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

Total Cash payment(In Rs.) Cash 12192 Average Per labour 1524

Total man days : 48