Muster Roll No. : 1046	Date From : 29/05/2019    Date To : 04/06/2019	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.  1

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 BAISAKHU DEHURI OR-01-022-015-001/5391 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL005925   2 NARAN MUNDA OR-01-022-015-001/5376 ST BADBAHAL P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL005925 Credited 13/06/2019   3 CHAITANYA GOUDA(Self) OR-01-022-015-001/5368 OTHER BADBAHAL P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL005925 Credited 13/06/2019   4 TRILOCHAN JAYAPURIA OR-01-022-015-001/5394 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL005925   5 DAMBRU MUNDA OR-01-022-015-001/5371 ST BADBAHAL P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL005925 Credited 13/06/2019   6 UPENDRA NAIK OR-01-022-015-001/5403 ST BADBAHAL P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL005925 Credited 13/06/2019   7 BINOD MUNDA OR-01-022-015-001/5388 ST BADBAHAL P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL005925 Credited 13/06/2019   8 PADMALOCHAN KALO OR-01-022-015-001/5379 ST BADBAHAL P P P P P P A 6 188 1128 0 0 1128 CANARA BANK KUSUMI CNRB0005857 2401022015WL005925 Credited 13/06/2019   9 BHIMA NIKHANDIA OR-01-022-015-001/5393 SC BADBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL005925   10 BHAKTA DHURUA(Self) OR-01-022-015-001/5392 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL005925   Daily Attendence 6 6 6 6 5 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4700 Amount Paid Other 940

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 30