Muster Roll No. : 26325	Date From : 02/12/2022    Date To : 08/12/2022	Sanction No. : FS8957    Sanction Date : 06/09/2022
Work Code : 2412001/DP/10605829	Work Name : 2nd Yr. Maint. of Cashew in Sahasapur under MGNREGA during 2022-23 (2412001/DP/10605829)

Measurement Book Detail

MB NO.  1        Page NO.  39

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 JAGANATHA GOUDA(Self) OR-12-001-014-009/358355 OTHER SAHASA PUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0163121 Credited 20/12/2022   2 PRADEEP(Self) OR-12-001-014-005/358231 OTHER KISHORE CHANDRA PALLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0163121 Credited 20/12/2022   3 BASANTA KUMAR PATI(Self) OR-12-001-014-005/358140 OTHER KISHORE CHANDRA PALLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0163121 Credited 20/12/2022   4 MINATI BADATIYA(Self) OR-12-001-014-009/3593390 OTHER SAHASA PUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0163121 Credited 20/12/2022   5 MNOJ KUMAR BADATIYA(Self) OR-12-001-014-009/3593389 OTHER SAHASA PUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0163121 Credited 20/12/2022   6 PRAFULLA(Self) OR-12-001-014-009/358257 OTHER SAHASA PUR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0163121 Credited 20/12/2022   7 MINATI NAHAK(Self) OR-12-001-014-005/358376 OTHER KISHORE CHANDRA PALLI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0163121 Credited 20/12/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42