Muster Roll No. : 18746	Date From : 04/01/2022    Date To : 17/01/2022	Sanction No. : 5Mm/2021-22    Sanction Date : 10/06/2021
Work Code : 2415005/DP/10482992	Work Name : MGNREGA MANGO PLANTATION OF BANJARI PATCH 2021-22 (2415005/DP/10482992)

Measurement Book Detail

MB NO.  7        Page NO.  17

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 Dayananda Kalo OR-15-005-005-004/248467 SC Grindola A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANIKA SBIN0006128 2415005WL0020479   2 Birendra Pandey OR-15-005-005-004/248465 ST Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UCO BANK BELPAHAR UCBA0002361 2415005WL0020479 Credited 25/02/2022   3 Narendra Raut OR-15-005-005-004/24365 SC Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UCO BANK BELPAHAR UCBA0002361 2415005WL0020479 Credited 25/02/2022   4 Bipracharan Sahu OR-15-005-005-004/24316 OTHER Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UCO BANK BELPAHAR UCBA0002361 2415005WL0020479 Credited 25/02/2022   5 Prasanta Kalo OR-15-005-005-004/24322 ST Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005WL0020479 Credited 25/02/2022   6 Kamal Sahu OR-15-005-005-004/24336 OTHER Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005WL0020479 Credited 25/02/2022   7 Santi Padhan OR-15-005-005-004/24340 ST Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0020479 Credited 25/02/2022   8 Sebati Raut OR-15-005-005-004/24365 SC Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0020479 Credited 25/02/2022   9 Gouri Ulpia OR-15-005-005-004/247831 ST Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0020479 Credited 25/02/2022   10 Dilip Sahu OR-15-005-005-004/24342 OTHER Grindola A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BELPAHAR BKID0005493 2415005WL0020479   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5590 Amount Paid ST 11180 Amount Paid Other 5590

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

Total Cash payment(In Rs.) Cash 22360 Average Per labour 2236

Total man days : 104