Muster Roll No. : 4771	Date From : 13/05/2022    Date To : 19/05/2022	Sanction No. : FS79710    Sanction Date : 28/07/2021
Work Code : 2412001/DP/10499395	Work Name : 3rd Yr. Maintenance of Cashew Plantation in Sahasapur under MGNREGA during 2021-22 (2412001/DP/10499395)

Measurement Book Detail

MB NO.  1        Page NO.  96

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 LAXMI(Self) OR-12-001-014-001/358265 OTHER BALIAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL0022465   2 SULATA BEHERA(Self) OR-12-001-014-001/358281 OTHER BALIAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL0022465   3 DANDAPANI(Son) OR-12-001-014-001/5631 SC BALIAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0022465 Credited 02/06/2022   4 KABI OR-12-001-014-003/357260 OTHER GANGAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0022465 Credited 02/06/2022   5 BIDYADHAR OR-12-001-014-009/355408 OTHER SAHASA PUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0022465 Credited 02/06/2022   6 BIBHUTI OR-12-001-014-009/354925 OTHER SAHASA PUR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0022465 Credited 02/06/2022   7 PRIYAMBADA SAHU OR-12-001-014-001/358139 OTHER BALIAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0022465 Credited 02/06/2022   8 KUMARI JENA(Self) OR-12-001-014-002/358007 OTHER DANTARIBAGADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0022465 Credited 02/06/2022   9 SUNITA SWAIN(Self) OR-12-001-014-001/358278 OTHER BALIAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0022465 Credited 02/06/2022   10 MALUNI OR-12-001-014-003/357828 OTHER GANGAPUR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0022465 Credited 02/06/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48