Muster Roll No. : 8479	Date From : 18/10/2022    Date To : 31/10/2022	Sanction No. : 3Gg/22-23    Sanction Date : 07/06/2022
Work Code : 2415005/DP/10590894	Work Name : MGNREGA GUAVA PLANTATION OF BANJARI PATCH 2022-23 (2415005/DP/10590894)

Measurement Book Detail

MB NO.  13        Page NO.  2

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 Benudhar Sa OR-15-005-005-004/24220 ST 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 2415005WL0009178 Credited 11/11/2022   2 Sunita Raudia OR-15-005-005-004/24204 ST 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 2415005WL0009178 Credited 11/11/2022   3 Sadasiba Majhi OR-15-005-005-004/24162 ST Grindola 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 2415005WL0009178 Credited 11/11/2022   4 Gurubari Munda OR-15-005-005-004/24178 ST Grindola X P P P P P P P P P P P X X 11 222 2442 0 0 2442 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0009178 Credited 11/11/2022   5 Purnima Mahanand OR-15-005-005-004/24193 SC 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 2415005WL0009178 Credited 11/11/2022   6 Janaki Pandey OR-15-005-005-004/24222 ST 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 2415005WL0009178 Credited 11/11/2022   7 Khirod Sa OR-15-005-005-004/24234 ST 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 2415005WL0009178 Credited 11/11/2022   8 Surubali Majhi OR-15-005-005-004/24162 ST 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 2415005WL0009178 Credited 11/11/2022   9 Duleswari Majhi OR-15-005-005-004/24249 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 2415005WL0009178 Credited 11/11/2022   10 Pachaya Munda OR-15-005-005-004/24176 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 2415005WL0009178 Credited 11/11/2022   Daily Attendence 9 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 23754 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26418 Average Per labour 2641.8

Total man days : 119