Muster Roll No. : 317	Date From : 06/04/2023    Date To : 19/04/2023	Sanction No. : 1M22/22-23    Sanction Date : 07/06/2022
Work Code : 2415005/DP/10571069	Work Name : 2nd YEAR MGNREGA MANGO PLANATION OF BANJARI(9.8 ha) PATCH 2022-23 (2415005/DP/10571069)

Measurement Book Detail

MB NO.  7        Page NO.  5

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 Mitru Naik OR-15-005-005-004/24041 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 2415005WL000669 Credited 10/05/2023   2 Bilasini Kharsel(Daughter) OR-15-005-005-004/24090 OTHER 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 2415005WL000669 Credited 10/05/2023   3 Prahllad Sa OR-15-005-005-004/24100 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 2415005WL000669 Credited 10/05/2023   4 Puspa Kharsel(Daughter) OR-15-005-005-004/24090 OTHER 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 2415005WL000669 Credited 10/05/2023   5 Ashli Bhoi OR-15-005-005-004/24050 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 2415005WL000669 Credited 10/05/2023   6 Kanti Naik OR-15-005-005-004/24056 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 2415005WL000669 Credited 10/05/2023   7 Sabitri Kharsel(Wife) OR-15-005-005-004/24105 OTHER 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 2415005WL000669 Credited 10/05/2023   8 Sumati Sa OR-15-005-005-004/24121 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 2415005WL000669 Credited 10/05/2023   9 Jadumani Naik OR-15-005-005-004/24040 ST Grindola A P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF INDIA BELPAHAR BKID0005493 2415005WL000669 Credited 10/05/2023   10 Nalit Kalo OR-15-005-005-004/24101 ST Grindola A P P P P P P P P P P P P P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL000669 Credited 10/05/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21567 Amount Paid Other 9243

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

Total Cash payment(In Rs.) Cash 30810 Average Per labour 3081

Total man days : 130