Muster Roll No. : 1710	Date From : 03/05/2023    Date To : 09/05/2023	Sanction No. : FS6099    Sanction Date : 28/06/2022
Work Code : 2412001/DP/10570489	Work Name : K.Lime Plantationin Sahasapur under MGNREGA during 2022-23 (2412001/DP/10570489)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 CHITARANJAN OR-12-001-014-009/354911 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL012385 Credited 17/05/2023   2 TUNA OR-12-001-014-009/355389 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL012385 Credited 17/05/2023   3 PRATIMA(Self) OR-12-001-014-009/358260 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL012385 Credited 17/05/2023   4 CHITTA RANJAN PRADHAN(Self) OR-12-001-014-009/358139 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL012385 Credited 17/05/2023   5 AJAYA(Self) OR-12-001-014-009/358222 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 KARUR VYSYA BANK ASKA KVBL0003204 2412001WL012385 Credited 17/05/2023   6 NAMITA PADHIALI OR-12-001-014-009/358120 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL012385 Credited 17/05/2023   7 BIPRA CHARANA NAHAK(Self) OR-12-001-014-009/357993 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL012385 Credited 17/05/2023   8 AMULI PRADHAN(Self) OR-12-001-014-009/3593487 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL012385 Credited 17/05/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56