Muster Roll No. : 8659	Date From : 03/12/2019    Date To : 09/12/2019	Sanction No. : 3338/MGNREGS/2018-19    Sanction Date : 12/12/2018
Work Code : 2401022015/RC/10387684	Work Name : Moorum Road at Sudhaloi RD to GP Office (2401022015/RC/10387684)

Measurement Book Detail

MB NO.  49        Page NO.  85

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 NIRMAL MUNDA OR-01-022-015-001/212176 ST BADBAHAL P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL055980 Credited 29/01/2020   2 JAETRI MUNDA(Self) OR-01-022-015-001/212396 ST BADBAHAL P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL055980 Credited 29/01/2020   3 NILAMBAR PODH OR-01-022-015-005/5251 OTHER HINJARKELA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL055980 Credited 29/01/2020   4 SURENDRA KHARSEL(Self) OR-01-022-015-001/212515 OTHER BADBAHAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL055980 Credited 29/01/2020   5 TRILOCHAN JAYAPURIA OR-01-022-015-001/5394 ST BADBAHAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL055980 Credited 29/01/2020   6 UPENDRA NAIK OR-01-022-015-001/5403 ST BADBAHAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL055980 Credited 29/01/2020   7 RANGABALLABH DEHURI(Self) OR-01-022-015-003/212365 ST BHAGIADIHI P P P P P P A 6 188 1128 0 0 1128 CANARA BANK KUSUMI CNRB0005857 2401022015WL055980 Credited 29/01/2020   8 G DANSENA OR-01-022-015-004/4850 SC GOSEINPADA P P P P P P A 6 188 1128 0 0 1128 CANARA BANK KUSUMI CNRB0005857 2401022015WL055980 Credited 29/01/2020   9 SUNADEI MAGAR(Self) OR-01-022-015-001/212708 SC BADBAHAL P P P P P P A 6 188 1128 0 0 1128 CANARA BANK KUSUMI CNRB0005857 2401022015WL055980 Credited 29/01/2020   10 BUDHADEB NAIK(Self) OR-01-022-015-005/212699 ST HINJARKELA P P P P P P A 6 188 1128 0 0 1128 CANARA BANK KUSUMI CNRB0005857 2401022015WL055980 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 6768 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60