Muster Roll No. : 13393	Date From : 05/03/2020    Date To : 11/03/2020	Sanction No. : 3338/MGNREGS/2018-19    Sanction Date : 12/12/2018
Work Code : 2401022015/RC/10387685	Work Name : Imp of Road From Mundapada to kandapada Via- Baliakani (2401022015/RC/10387685)

Measurement Book Detail

MB NO.  54        Page NO.  59

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 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 2401022015WL072777 Credited 17/03/2020   2 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 2401022015WL072777 Credited 17/03/2020   3 KISHOR KUMAR NAYAK(Self) OR-01-022-015-005/212684 ST HINJARKELA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL072777 Credited 17/03/2020   4 SURENDRA PATTA(Self) OR-01-022-015-010/212537 ST SUDALOI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL072777 Credited 17/03/2020   5 SUNADEI MAGAR(Self) OR-01-022-015-001/212708 SC BADBAHAL P P X X X X X 2 188 376 0 0 376 CANARA BANK KUSUMI CNRB0005857 2401022015WL072777 Credited 17/03/2020   6 CHAMPACHARAN KAWA OR-01-022-015-001/5510 ST BADBAHAL P P P P P P A 6 188 1128 0 0 1128 CANARA BANK KUSUMI CNRB0005857 2401022015WL072777 Credited 17/03/2020   7 PARBATI KAWA OR-01-022-015-001/5510 ST BADBAHAL P P P P P P A 6 188 1128 0 0 1128 CANARA BANK KUSUMI CNRB0005857 2401022015WL072777 Credited 17/03/2020   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 2401022015WL072777 Credited 17/03/2020   Daily Attendence 8 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 376 Amount Paid ST 6768 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 8272 Average Per labour 1034

Total man days : 44