Muster Roll No. : 10013	Date From : 02/12/2022    Date To : 15/12/2022	Sanction No. : 2Mm2/22-23    Sanction Date : 07/06/2022
Work Code : 2415005/DP/10571070	Work Name : 2nd YEAR MGNREGA MANGO PLANATION OF BANJARI(3 ha) PATCH 2022-23 (2415005/DP/10571070)

Measurement Book Detail

MB NO.  6        Page NO.  3

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 Laxmi Kharsel(Wife) OR-15-005-005-004/348700 OTHER Grindola P P P P P P P P P P P P A A 12 222 2664 0 0 2664 UCO BANK BELPAHAR UCBA0002361 2415005WL0011765 Credited 23/02/2023   2 Uapsi Khadia OR-15-005-005-003/24490 ST Chaurimahul P P P P P P P P P P P P A A 12 222 2664 0 0 2664 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL0011765 Credited 23/02/2023   3 Lakshmi Charan Kharasel(Self) OR-15-005-005-004/24285 OTHER Grindola P P P P P P P P P P P P A A 12 222 2664 0 0 2664 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0011765 Credited 23/02/2023   4 Bhuja Padhan OR-15-005-005-004/24137 ST Grindola P P P P P P P P P P P P A A 12 222 2664 0 0 2664 BANK OF INDIA BELPAHAR BKID0005493 2415005WL0011765 Credited 23/02/2023   5 Sarojini Rout OR-15-005-005-004/24228 ST Grindola P P P P P P P X X X X X X X 7 222 1554 0 0 1554 BANK OF INDIA BELPAHAR BKID0005493 2415005WL0011765 Credited 23/02/2023   6 Tanuj Sahu(Self) OR-15-005-005-004/348792 OTHER Grindola P P P P P P P X X X X X X X 7 222 1554 0 0 1554 BANK OF INDIA BELPAHAR BKID0005493 2415005WL0011765 Credited 23/02/2023   Daily Attendence 6 6 6 6 6 6 6 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6882 Amount Paid Other 6882

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

Total Cash payment(In Rs.) Cash 13764 Average Per labour 2294

Total man days : 62