Muster Roll No. : 18030	Date From : 27/09/2022    Date To : 01/10/2022	Sanction No. : FS6101    Sanction Date : 28/06/2022
Work Code : 2412001/DP/10570474	Work Name : Cashew Plantation Dantaribagada under MGNREGA during 2022-23 (2412001/DP/10570474)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 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 JOGINDRA(Self) OR-12-001-014-002/5026 OTHER DANTARIBAGADA A P A P P 3 222 666 0 0 666 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412001WL0099843 Credited 08/10/2022   2 UDAYA NATH(Self) OR-12-001-014-002/5044 OTHER DANTARIBAGADA A P A P P 3 222 666 0 0 666 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0099843 Credited 08/10/2022   3 SURENDRA(Son) OR-12-001-014-003/4831 OTHER GANGAPUR A P A P P 3 222 666 0 0 666 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0099843 Credited 08/10/2022   4 KANHU(Self) OR-12-001-014-002/4975 OTHER DANTARIBAGADA A P A P P 3 222 666 0 0 666 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0099843 Credited 08/10/2022   5 CHANDRA OR-12-001-014-006/357342 SC MAGURAPALLI A P A P P 3 222 666 0 0 666 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0099843 Credited 08/10/2022   6 BHARATI NAHAK(Wife) OR-12-001-014-005/358374 OTHER KISHORE CHANDRA PALLI A P A P P 3 222 666 0 0 666 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0099843 Credited 08/10/2022   7 PRAMILA MUNI(Wife) OR-12-001-014-003/358141 OTHER GANGAPUR A P A P P 3 222 666 0 0 666 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0099843 Credited 08/10/2022   8 AMARA OR-12-001-014-006/357347 SC MAGURAPALLI A P A P P 3 222 666 0 0 666 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0099843 Credited 08/10/2022   9 RAJANI NAYAK(Self) OR-12-001-014-005/358373 OTHER KISHORE CHANDRA PALLI A P A P P 3 222 666 0 0 666 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0099843 Credited 08/10/2022   10 NAYANI(Self) OR-12-001-014-003/358188 OTHER GANGAPUR A P A P P 3 222 666 0 0 666 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0099843 Credited 08/10/2022   Daily Attendence 0 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30