Muster Roll No. : 28690	Date From : 15/02/2024    Date To : 28/02/2024	Sanction No. : 3m/2023-24    Sanction Date : 04/08/2023
Work Code : 2415005/DP/10860102	Work Name : MGNREGA MANGO PLANATION OF BANJARI PATCH 2023-24 (2415005/DP/10860102)

Measurement Book Detail

MB NO.  2        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 8 9 10 11 12 13 14 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 Anupama Dhurua(Wife) OR-15-005-005-004/348799 SC Grindola P P P P P P P P P P P P A P 13 237 3081 0 0 3081 UCO BANK BELPAHAR UCBA0002361 2415005WL049399 Credited 10/04/2024   Purusottam Patra 2 SUDAM ROUT(Self) OR-15-005-005-004/348802 ST Grindola P P P P P P P P P P P P A P 13 237 3081 0 0 3081 UCO BANK BELPAHAR UCBA0002361 2415005WL049399 Credited 10/04/2024   Purusottam Patra 3 Sabita Dansana(Wife) OR-15-005-005-004/348820 SC Grindola P P P P P P P P P P P P A A 12 237 2844 0 0 2844 UCO BANK BELPAHAR UCBA0002361 2415005WL049399 Credited 10/04/2024   Purusottam Patra 4 Surekha Parek(Wife) OR-15-005-005-004/348849 ST Grindola P P P P P P P P P P P P A P 13 237 3081 0 0 3081 UCO BANK BELPAHAR UCBA0002361 2415005WL049399 Credited 10/04/2024   Purusottam Patra 5 Sunil Kumar Patra(Self) OR-15-005-005-004/348809 OTHER Grindola P P P P P P P P P P P P A P 13 237 3081 0 0 3081 STATE BANK OF INDIA GUMADERA SBIN0018464 2415005WL049399 Credited 10/04/2024   Purusottam Patra 6 Pankajini Dhurua(Wife) OR-15-005-005-004/348800 ST Grindola P P P P P P P P P P P P A P 13 237 3081 0 0 3081 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL049399 Credited 10/04/2024   Purusottam Patra 7 Soudagar Rohidas(Self) OR-15-005-005-004/348848 SC Grindola P P P P P P P P P P P P A P 13 237 3081 0 0 3081 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL049399 Credited 10/04/2024   Purusottam Patra 8 Subal Dansana(Self) OR-15-005-005-004/348820 SC Grindola P P P P P P P P P P P P A A 12 237 2844 0 0 2844 BANK OF INDIA BELPAHAR BKID0005493 2415005WL049399 Credited 10/04/2024   Purusottam Patra 9 MANJARI ROUT(Wife) OR-15-005-005-004/348802 ST Grindola P P P P P P P P P P P X X X 11 237 2607 0 0 2607 BANK OF INDIA BELPAHAR BKID0005493 2415005WL049399 Credited 10/04/2024   Purusottam Patra 10 Gulap Ulfia(Self) OR-15-005-005-004/348805 SC Grindola P P P P P P P P P P P P A P 13 237 3081 0 0 3081 BANK OF INDIA BELPAHAR BKID0005493 2415005WL049399 Credited 10/04/2024   Purusottam Patra Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 14931 Amount Paid ST 11850 Amount Paid Other 3081

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

Total Cash payment(In Rs.) Cash 29862 Average Per labour 2986.2

Total man days : 126