Muster Roll No. : 6221	Date From : 12/08/2022    Date To : 25/08/2022	Sanction No. : 1M22/22-23    Sanction Date : 07/06/2022
Work Code : 2415005/DP/10571069	Work Name : 2nd YEAR MGNREGA MANGO PLANATION OF BANJARI(9.8 ha) PATCH 2022-23 (2415005/DP/10571069)

Measurement Book Detail

MB NO.  8        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 Mana Bhue OR-15-005-005-004/24231 ST Grindola P P P P P P P P P P P P P A 13 222 2886 0 0 2886 UCO BANK BELPAHAR UCBA0002361 2415005WL0006942 Credited 02/09/2022   2 Ranjan Sahu(Son) OR-15-005-005-004/24185 OTHER Grindola P P P P P P P P P P P P P A 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005WL0006942 Credited 02/09/2022   3 Niranjan Sahu(Self) OR-15-005-005-004/24261 OTHER Grindola P P P P P P P P P P P P P A 13 222 2886 0 0 2886 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0006942 Credited 02/09/2022   4 Mukunda Kharsel(Self) OR-15-005-005-004/348700 OTHER Grindola P P P P P P P P P P P P P A 13 222 2886 0 0 2886 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0006942 Credited 02/09/2022   5 Shubharam Rout OR-15-005-005-004/24119 ST Grindola P P P P P P P P P P P P P A 13 222 2886 0 0 2886 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0006942 Credited 02/09/2022   6 Kiafula Rout OR-15-005-005-004/24119 ST Grindola P P P P P P P P P P P P P A 13 222 2886 0 0 2886 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0006942 Credited 02/09/2022   7 Padma Sahu(Wife) OR-15-005-005-004/24185 OTHER Grindola P P P P P P P P P P P P P A 13 222 2886 0 0 2886 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0006942 Credited 02/09/2022   8 Keta Kalo OR-15-005-005-004/24217 ST Grindola P P P P P P P P P P P P P A 13 222 2886 0 0 2886 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0006942 Credited 02/09/2022   9 Bhuja Padhan OR-15-005-005-004/24137 ST Grindola P P P P P P P P P P P P P A 13 222 2886 0 0 2886 BANK OF INDIA BELPAHAR BKID0005493 2415005WL0006942 Credited 02/09/2022   10 Nalit Kalo OR-15-005-005-004/24101 ST Grindola P P P P P P P P P P P P P A 13 222 2886 0 0 2886 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL0006942 Credited 02/09/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17316 Amount Paid Other 11544

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

Total Cash payment(In Rs.) Cash 28860 Average Per labour 2886

Total man days : 130