Muster Roll No. : 18024	Date From : 20/09/2022    Date To : 26/09/2022	Sanction No. : FS6101    Sanction Date : 28/06/2022
Work Code : 2412001/DP/10570474	Work Name : Cashew Plantation Dantaribagada under MGNREGA during 2022-23 (2412001/DP/10570474)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 JOGINDRA(Self) OR-12-001-014-002/5026 OTHER DANTARIBAGADA P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412001WL0096491 Credited 08/10/2022   2 UDAYA NATH(Self) OR-12-001-014-002/5044 OTHER DANTARIBAGADA P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0096491 Credited 08/10/2022   3 SURENDRA(Son) OR-12-001-014-003/4831 OTHER GANGAPUR P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0096491 Credited 08/10/2022   4 KANHU(Self) OR-12-001-014-002/4975 OTHER DANTARIBAGADA P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0096491 Credited 08/10/2022   5 CHANDRA OR-12-001-014-006/357342 SC MAGURAPALLI P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0096491 Credited 08/10/2022   6 BHARATI NAHAK(Wife) OR-12-001-014-005/358374 OTHER KISHORE CHANDRA PALLI P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0096491 Credited 08/10/2022   7 PRAMILA MUNI(Wife) OR-12-001-014-003/358141 OTHER GANGAPUR P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0096491 Credited 08/10/2022   8 AMARA OR-12-001-014-006/357347 SC MAGURAPALLI P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0096491 Credited 08/10/2022   9 RAJANI NAYAK(Self) OR-12-001-014-005/358373 OTHER KISHORE CHANDRA PALLI P P P P A A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0096491 Credited 08/10/2022   10 NAYANI(Self) OR-12-001-014-003/358188 OTHER GANGAPUR P P P P A A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0096491 Credited 08/10/2022   Daily Attendence 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50