Muster Roll No. : 5602	Date From : 27/06/2023    Date To : 03/07/2023	Sanction No. : 02 MGNREGS    Sanction Date : 19/05/2023
Work Code : 2416001/RS/10828569	Work Name : CONST. OF BOYS TOILET AT PANCHAYAT HIGH SCHOOL, TILEIBANI (2416001/RS/10828569)

Measurement Book Detail

MB NO.  403        Page NO.  65

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 Sugan Lugun OR-16-001-016-008/18426 ST Pravasuni P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004602 Credited 30/08/2023   2 Shrimati Penthei(Wife) OR-16-001-016-002/625768 OTHER Asurkhol P A P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA DEOGARH UBIN0570672 2416001WL004602 Credited 30/08/2023   3 NIRMALA SAHU(Self) OR-16-001-016-002/625874 OTHER Asurkhol P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004602 Credited 30/08/2023   4 Hemanta Malik(Self) OR-16-001-016-002/625765 SC Asurkhol P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004602 Credited 30/08/2023   5 RASMITA SAHU(Self) OR-16-001-016-002/625875 OTHER Asurkhol P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004602 Credited 30/08/2023   6 LIPIKA SAHU(Self) OR-16-001-016-002/625872 OTHER Asurkhol P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004602 Credited 30/08/2023   7 Prafulla Behera OR-16-001-016-005/11685 SC Gogua P A P P P P P 6 237 1422 0 0 1422 ICICI BANK DEOGARH ICIC0003683 2416001WL004602 Credited 30/08/2023   8 Khyama Malar(Self) OR-16-001-016-010/10817 ST Tileibani P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004602 Credited 30/08/2023   9 Janaki Malar(Wife) OR-16-001-016-010/10817 ST Tileibani P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004602 Credited 30/08/2023   10 Indra Penthei(Self) OR-16-001-016-002/625768 OTHER Asurkhol P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004602 Credited 30/08/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 4266 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60