Muster Roll No. : 28684	Date From : 01/02/2024    Date To : 14/02/2024	Sanction No. : 3m/2023-24    Sanction Date : 04/08/2023
Work Code : 2415005/DP/10860102	Work Name : MGNREGA MANGO PLANATION OF BANJARI PATCH 2023-24 (2415005/DP/10860102)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 Upendra Dulangia OR-15-005-005-004/24077 ST Grindola A P P P P P P P P P P P P P 13 237 3081 0 0 3081 UCO BANK BELPAHAR UCBA0002361 2415005WL048397 Credited 10/04/2024   Purusottam Patra 2 Nabin Barik(Son) OR-15-005-005-004/24065 ST Grindola A P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL048397 Credited 10/04/2024   Purusottam Patra 3 Mamata Barik(Sister) OR-15-005-005-004/24059 ST Grindola A P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL048397 Credited 10/04/2024   Purusottam Patra 4 Bhanumati Ulfia OR-15-005-005-004/24208 ST Grindola A P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL048397 Credited 10/04/2024   Purusottam Patra 5 Dayanidhi Dulangia OR-15-005-005-004/24229 ST Grindola A P P P P P P P X X X X X X 7 237 1659 0 0 1659 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL048397 Credited 10/04/2024   Purusottam Patra 6 Radha Bhue OR-15-005-005-004/24258 ST Grindola A P P P P P P X X X X X X X 6 237 1422 0 0 1422 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL048397 Credited 10/04/2024   Purusottam Patra 7 Sita Barik(Daughter-in-Law) OR-15-005-005-004/24065 ST Grindola A P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL048397 Credited 10/04/2024   Purusottam Patra 8 Chandrabati Dulangia OR-15-005-005-004/24076 ST Grindola A P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL048397 Credited 10/04/2024   Purusottam Patra 9 Rukni Bhue OR-15-005-005-004/24140 ST Grindola A P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL048397 Credited 10/04/2024   Purusottam Patra 10 Panchana Padhan OR-15-005-005-004/24150 ST Grindola A P P X X X X X X X X X X X 2 237 474 0 0 474 BANK OF INDIA BELPAHAR BKID0005493 2415005WL048397 Credited 10/04/2024   Purusottam Patra Daily Attendence 0 10 10 9 9 9 9 8 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25122 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25122 Average Per labour 2512.2

Total man days : 106