Muster Roll No. : 1514	Date From : 26/04/2024    Date To : 02/05/2024	Sanction No. : 165(A)    Sanction Date : 11/01/2024
Work Code : 2401003/DP/10869019	Work Name : Raising of Tall Seedling during 2023-24 under MGNREGS in Kusamura TN 20,000 nos.

Measurement Book Detail

MB NO.  06        Page NO.  13

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 MANSUK LAMNGA OR-01-003-003-003/20696 SC KUSAMURA A P P P P P A 5 254 1270 0 0 1270 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL007836 Credited 14/05/2024   2 S DEEP(Wife) OR-01-003-003-003/9359 ST KUSAMURA A P P P P P A 5 254 1270 0 0 1270 STATE BANK OF INDIA Hatibari 9640 2401003WL007836 Credited 14/05/2024   3 KAUSHALYA BHOI(Wife) OR-01-003-003-003/25733 OTHER KUSAMURA A P P P P P A 5 254 1270 0 0 1270 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL007836 Credited 14/05/2024   4 G DEEP(Self) OR-01-003-003-003/9388 ST KUSAMURA A P P P P P A 5 254 1270 0 0 1270 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL007836 Credited 14/05/2024   5 K DHURUA(Self) OR-01-003-003-003/9387 ST KUSAMURA A P P P P P A 5 254 1270 0 0 1270 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL007836 Credited 14/05/2024   6 ELIZABETH LAMANGA(Wife) OR-01-003-003-003/25664 ST KUSAMURA A P P P P P A 5 254 1270 0 0 1270 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL007836 Credited 14/05/2024   7 BISNUPRASAD TIWARI(Son) OR-01-003-003-003/9634 OTHER KUSAMURA A P P P P P A 5 254 1270 0 0 1270 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL007836 Credited 14/05/2024   8 S DEEP(Wife) OR-01-003-003-003/9388 ST KUSAMURA A P P P P P A 5 254 1270 0 0 1270 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL007836 Credited 14/05/2024   9 TARANI BHOI(Self) OR-01-003-003-003/25733 OTHER KUSAMURA A P P P P P A 5 254 1270 0 0 1270 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL007836 Credited 14/05/2024   10 SIMAN LAMANGA(Self) OR-01-003-003-003/25664 ST KUSAMURA A P P P P P A 5 254 1270 0 0 1270 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL007836 Credited 14/05/2024   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1270 Amount Paid ST 7620 Amount Paid Other 3810

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

Total Cash payment(In Rs.) Cash 12700 Average Per labour 1270

Total man days : 50