Muster Roll No. : 14492	Date From : 06/11/2021    Date To : 19/11/2021	Sanction No. : LMl3/2021-2    Sanction Date : 21/06/2021
Work Code : 2415005/DP/10503139	Work Name : MGNREGA LEMON GRASS PLANTATION OF GRINDOLA PATCH 2021-22 (2415005/DP/10503139)

Measurement Book Detail

MB NO.  6        Page NO.  67

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 Radha Rohidas OR-15-005-005-004/24298 SC Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL017157 Credited 02/12/2021   2 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 2415005WL017157   3 Urmila Rabana(Daughter-in-Law) OR-15-005-005-004/248480 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 2415005WL017157 Credited 02/12/2021   4 Dolagobinda Badhei OR-15-005-005-004/24355 OTHER Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL017157 Credited 02/12/2021   5 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 2415005WL017157 Credited 02/12/2021   6 Patar Mahananda OR-15-005-005-004/24310 SC Grindola A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL017157   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 2415005WL017157 Credited 02/12/2021   8 Laxman Kishan OR-15-005-005-004/248469 OTHER 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 2415005WL017157 Credited 02/12/2021   9 Kalakar Raban OR-15-005-005-004/248480 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 2415005WL017157 Credited 02/12/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8385 Amount Paid ST 5590 Amount Paid Other 5590

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

Total Cash payment(In Rs.) Cash 19565 Average Per labour 2173.8889

Total man days : 91