Muster Roll No. : 514	Date From : 19/04/2024    Date To : 25/04/2024	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.  11

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 A P 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL004268 Credited 04/05/2024   2 RAJKUMAR MIRDHA OR-01-003-003-003/25569 ST KUSAMURA P P A P P A P 5 254 1270 0 0 1270 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL004268 Credited 04/05/2024   3 B MIRDHA(Self) OR-01-003-003-003/9323 ST KUSAMURA P P P P P A P 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL004268 Credited 04/05/2024   4 SURAVI MIRDHA OR-01-003-003-003/25569 ST KUSAMURA P P P P P A P 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL004268 Credited 04/05/2024   5 SABITA PODH(Self) OR-01-003-003-003/25756 ST KUSAMURA P P P P P A P 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL004268 Credited 04/05/2024   6 SANJUKTA PODH(Self) OR-01-003-003-003/25757 ST KUSAMURA P P P P P A P 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL004268 Credited 04/05/2024   7 PRABHAT KUMAR PODH(Self) OR-01-003-003-003/25754 ST KUSAMURA P P P P P A P 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL004268 Credited 04/05/2024   8 PRABHAS KUMAR PODH(Self) OR-01-003-003-003/25750 ST KUSAMURA P P P P P A P 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL004268 Credited 04/05/2024   9 Ritanjali Bhoi(Self) OR-01-003-003-003/25773 ST KUSAMURA P P P P P A P 6 254 1524 0 0 1524 UNION BANK OF INDIA BADMAL UBIN0547328 2401003WL004268 Credited 04/05/2024   Daily Attendence 9 9 8 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13462 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13462 Average Per labour 1495.7778

Total man days : 53