Muster Roll No. : 7245	Date From : 05/09/2023    Date To : 11/09/2023	Sanction No. : 02 MGNREGS    Sanction Date : 19/05/2023
Work Code : 2416001/RS/10828569	Work Name : CONST. OF BOYS TOILET AT PANCHAYAT HIGH SCHOOL, TILEIBANI (2416001/RS/10828569)

Measurement Book Detail

MB NO.  403        Page NO.  112

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 Aruna Sahu(Self) OR-16-001-016-002/11514 OTHER Asurkhol P A P A P P X 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL006316 Credited 10/11/2023   2 Beena Sahu(Wife) OR-16-001-016-002/11514 OTHER Asurkhol P A P A P P X 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL006316 Credited 10/11/2023   3 Sugan Lugun OR-16-001-016-008/18426 ST Pravasuni P A P A P P X 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL006316 Credited 10/11/2023   4 Debaki Behera OR-16-001-016-005/11685 SC Gogua P A P A P P X 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL006316 Credited 10/11/2023   5 Ranjan Sahu(Self) OR-16-001-016-009/625642 OTHER Sarankhol P A P A P P X 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL006316 Credited 10/11/2023   6 Upendra Todwar(Self) OR-16-001-016-010/625692 ST Tileibani P A P A P P X 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL006316 Credited 09/11/2023   7 Sulochana Pradhan(Daughter) OR-16-001-016-008/18362 ST Pravasuni P A P A P P X 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL006316 Credited 09/11/2023   8 Lipika Sahu(Wife) OR-16-001-016-009/625642 OTHER Sarankhol P A P A P P X 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL006316 Credited 10/11/2023   9 Bastan Ratan Bara(Self) OR-16-001-016-010/625834 ST Tileibani P A P A P P X 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL006316 Credited 09/11/2023   10 Prafulla Behera OR-16-001-016-005/11685 SC Gogua P A P A P P X 4 237 948 0 0 948 ICICI BANK DEOGARH ICIC0003683 2416001WL006316 Credited 10/11/2023   Daily Attendence 10 0 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 3792 Amount Paid Other 3792

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40