Muster Roll No. : 16767	Date From : 17/12/2021    Date To : 30/12/2021	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.  25

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 Dayananda Kalo OR-15-005-005-004/248467 SC Grindola A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANIKA SBIN0006128 2415005WL0019335   2 Tarani Bhue(Self) OR-15-005-005-004/348710 SC Grindola P P P P P P P P P P P X X X 11 215 2365 0 0 2365 UCO BANK BELPAHAR UCBA0002361 2415005WL0019335 Credited 10/01/2022   3 Narendra Raut OR-15-005-005-004/24365 SC Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UCO BANK BELPAHAR UCBA0002361 2415005WL0019335 Credited 10/01/2022   4 Prasanta Kalo OR-15-005-005-004/24322 ST Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005WL0019335 Credited 23/02/2022   5 Kamal Sahu OR-15-005-005-004/24336 OTHER Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005WL0019335 Credited 23/02/2022   6 Santi Padhan OR-15-005-005-004/24340 ST Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0019335 Credited 23/02/2022   7 Sebati Raut OR-15-005-005-004/24365 SC Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0019335 Credited 10/01/2022   8 Gouri Ulpia OR-15-005-005-004/247831 ST Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0019335 Credited 23/02/2022   9 Sunamati Khadia(Wife) OR-15-005-005-004/348736 ST Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0019335 Credited 23/02/2022   10 Kartika Bhoi(Self) OR-15-005-005-004/348680 SC Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0019335 Credited 10/01/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10750 Amount Paid ST 11180 Amount Paid Other 2795

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

Total Cash payment(In Rs.) Cash 24725 Average Per labour 2472.5

Total man days : 115