Muster Roll No. : 1141	Date From : 28/04/2022    Date To : 11/05/2022	Sanction No. : 5Mm/2021-22    Sanction Date : 10/06/2021
Work Code : 2415005/DP/10482992	Work Name : MGNREGA MANGO PLANTATION OF BANJARI PATCH 2021-22 (2415005/DP/10482992)

Measurement Book Detail

MB NO.  7        Page NO.  33

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 Basu Neti OR-15-005-005-004/24181 OTHER Grindola P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UCO BANK BELPAHAR UCBA0002361 2415005WL0001674 Credited 26/05/2022   2 Ranjan Sahu(Son) OR-15-005-005-004/24185 OTHER Grindola P P P P P P P P P P P P P P 14 222 3108 0 0 3108 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005WL0001674 Credited 26/05/2022   3 Purnima Mahanand OR-15-005-005-004/24193 SC Grindola P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0001674 Credited 26/05/2022   4 Bimala Rout OR-15-005-005-004/24081 OTHER Grindola P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0001674 Credited 26/05/2022   5 Ila Mahanand OR-15-005-005-004/24122 SC Grindola P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0001674 Credited 26/05/2022   6 Lochani Badhei OR-15-005-005-004/24135 OTHER Grindola P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0001674 Credited 26/05/2022   7 Narasingh Bhue OR-15-005-005-004/24140 ST Grindola P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0001674 Credited 26/05/2022   8 Pachaya Munda OR-15-005-005-004/24176 ST Grindola P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF INDIA BELPAHAR BKID0005493 2415005WL0001674 Credited 26/05/2022   9 Parbati Munda OR-15-005-005-004/24177 ST Grindola P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF INDIA BELPAHAR BKID0005493 2415005WL0001674 Credited 26/05/2022   10 Arun Rabana(Son) OR-15-005-005-004/24110 OTHER Grindola P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF INDIA BELPAHAR BKID0005493 2415005WL0001674 Credited 26/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 9324 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 31080 Average Per labour 3108

Total man days : 140