Muster Roll No. : 9679	Date From : 11/12/2019    Date To : 17/12/2019	Sanction No. : 3338/MGNREGS/2018-19    Sanction Date : 12/12/2018
Work Code : 2401022015/IC/10387771	Work Name : IMP OF CANAL FROM BADBAHAL FIELDGUDA TO KOLMAL WITH CONCRETE (2401022015/IC/10387771)

Measurement Book Detail

MB NO.  50        Page NO.  54

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 SUMATII KISAN(Sister) OR-01-022-015-010/212398 ST SUDALOI P P P P P P A 6 188 1128 0 0 1128       2401022015WL058141 Credited 29/01/2020   2 NILAMBAR PODH OR-01-022-015-005/5251 OTHER HINJARKELA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL058141 Credited 29/01/2020   3 POULASTI BEHERA OR-01-022-015-007/4746 SC LUDRUDIHI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL058141 Credited 29/01/2020   4 TAPAS KUMAR NAIK(Son) OR-01-022-015-005/5266 ST HINJARKELA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL058141 Credited 29/01/2020   5 PHAKIRAMANI PATRA(Self) OR-01-022-015-009/212471 SC SALEBHADI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL058141 Credited 29/01/2020   6 LALU KISAN(Self) OR-01-022-015-009/212487 ST SALEBHADI P P P P P P A 6 188 1128 0 0 1128 CANARA BANK KUSUMI CNRB0005857 2401022015WL058141 Credited 29/01/2020   7 BUDHADEB NAIK(Self) OR-01-022-015-005/212699 ST HINJARKELA P P P P P P A 6 188 1128 0 0 1128 CANARA BANK KUSUMI CNRB0005857 2401022015WL058141 Credited 29/01/2020   8 PURUSOTAM KISAM(Self) OR-01-022-015-007/212453 ST LUDRUDIHI P P P P P P A 6 188 1128 0 0 1128 CANARA BANK KUSUMI CNRB0005857 2401022015WL058141 Credited 29/01/2020   9 DEBADATTA JAYAPURIA(Self) OR-01-022-015-009/212371 ST SALEBHADI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL058141 Credited 29/01/2020   10 KAPILA KISAN(Self) OR-01-022-015-009/212381 ST SALEBHADI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL058141 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 7896 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60