Muster Roll No. : 20687	Date From : 25/03/2022    Date To : 31/03/2022	Sanction No. : LMl3/2021-2    Sanction Date : 21/06/2021
Work Code : 2415005/DP/10503139	Work Name : MGNREGA LEMON GRASS PLANTATION OF GRINDOLA PATCH 2021-22 (2415005/DP/10503139)

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 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 Bimala Rout OR-15-005-005-004/24081 OTHER Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0023474 Credited 04/05/2022   2 Maithili Dansana OR-15-005-005-004/24112 ST Grindola A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0023474   3 Padmini Mahanand OR-15-005-005-004/24123 SC Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0023474 Credited 04/05/2022   4 Teja Neti OR-15-005-005-004/24125 ST Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0023474 Credited 04/05/2022   5 Gurubari Munda OR-15-005-005-004/24178 ST Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0023474 Credited 04/05/2022   6 Pankajini Deheri OR-15-005-005-004/24192 ST Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0023474 Credited 04/05/2022   7 Janaki Pandey OR-15-005-005-004/24222 ST Grindola A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0023474   8 Pachaya Munda OR-15-005-005-004/24176 ST Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BELPAHAR BKID0005493 2415005WL0023474 Credited 04/05/2022   9 Kunjabihari Rohidas OR-15-005-005-004/24124 SC Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BELPAHAR BKID0005493 2415005WL0023474 Credited 04/05/2022   10 Alekh Pasayat(Self) OR-15-005-005-004/24088 OTHER Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BELPAHAR BKID0005493 2415005WL0023474 Credited 04/05/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 6020 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56