Muster Roll No. : 10751	Date From : 20/01/2023    Date To : 26/01/2023	Sanction No. : 3338/MGNREGS/2018-19    Sanction Date : 12/12/2018
Work Code : 2401022015/IC/10387771	Work Name : IMP OF CANAL FROM BADBAHAL FIELDGUDA TO KOLMAL WITH CONCRETE (2401022015/IC/10387771)

Measurement Book Detail

MB NO.  99        Page NO.  65

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 PADMALOCHAN KALO OR-01-022-015-001/5379 ST BADBAHAL P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KUSUMI CNRB0005857 2401022015WL0026570 Credited 24/02/2023   2 SANU MUNDA(Self) OR-01-022-015-001/212378 ST BADBAHAL P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0026570 Credited 24/02/2023   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 1332

Total man days : 12