Muster Roll No. : 28707	Date From : 31/01/2024    Date To : 13/02/2024	Sanction No. : 11m2/2023-24    Sanction Date : 04/08/2023
Work Code : 2415005/DP/10860022	Work Name : 2nd YR MAINTENANCE OF MGNREGA MANGO PLANATION OF BANJARI PATCH 2023-24 (2415005/DP/10860022)

Measurement Book Detail

MB NO.  7        Page NO.  5

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 Saraswati Sa OR-15-005-005-004/24048 ST Grindola A P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL048311 Credited 10/04/2024   Purusottam Patra 2 Padmini Dulngia OR-15-005-005-004/24060 ST Grindola A P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL048311 Credited 10/04/2024   Purusottam Patra 3 Dhanamati Dansana OR-15-005-005-004/24066 ST Grindola A P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL048311 Credited 10/04/2024   Purusottam Patra 4 Shiba Bhue OR-15-005-005-004/24078 ST Grindola A P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL048311 Credited 10/04/2024   Purusottam Patra 5 Bimala Rout OR-15-005-005-004/24081 OTHER Grindola A P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL048311 Credited 10/04/2024   Purusottam Patra 6 Tribeni Neti OR-15-005-005-004/24082 ST Grindola A P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL048311 Credited 10/04/2024   Purusottam Patra 7 Jyamini Pandey OR-15-005-005-004/24197 OTHER Grindola A P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL048311 Credited 10/04/2024   Purusottam Patra 8 Jadumani Naik OR-15-005-005-004/24040 ST Grindola A P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF INDIA BELPAHAR BKID0005493 2415005WL048311 Credited 10/04/2024   Purusottam Patra 9 Sankirtan Bhainsa OR-15-005-005-004/24084 OTHER Grindola A P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF INDIA BELPAHAR BKID0005493 2415005WL048311 Credited 10/04/2024   Purusottam Patra 10 Mishra Kalo OR-15-005-005-004/24101 ST Grindola A P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF INDIA BELPAHAR BKID0005493 2415005WL048311 Credited 10/04/2024   Purusottam Patra Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21567 Amount Paid Other 9243

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

Total Cash payment(In Rs.) Cash 30810 Average Per labour 3081

Total man days : 130