Muster Roll No. : 12510	Date From : 15/09/2023    Date To : 28/09/2023	Sanction No. : 3m/2023-24    Sanction Date : 04/08/2023
Work Code : 2415005/DP/10860102	Work Name : MGNREGA MANGO PLANATION OF BANJARI PATCH 2023-24 (2415005/DP/10860102)

Measurement Book Detail

MB NO.  3        Page NO.  1

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 Mamata Badhei(Self) OR-15-005-005-004/348863 OTHER Grindola B B P P P P P P P P P P A A 10 237 2370 0 0 2370 UCO BANK BELPAHAR UCBA0002361 2415005WL022423 Credited 10/11/2023   2 Mani Munda(Wife) OR-15-005-005-004/348845 ST Grindola B B P P P P P P P P P P A A 10 237 2370 0 0 2370 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL022423 Credited 10/11/2023   3 SURESINI BADHEI(Mother-in-Law) OR-15-005-005-004/348863 OTHER Grindola B B P P P P P P P P P P A A 10 237 2370 0 0 2370 BANK OF INDIA BELPAHAR BKID0005493 2415005WL022423 Credited 10/11/2023   Daily Attendence 0 0 3 3 3 3 3 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2370 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 2370

Total man days : 30