Muster Roll No. : 15616	Date From : 26/11/2021    Date To : 09/12/2021	Sanction No. : 15SAS/20-2    Sanction Date : 02/11/2020
Work Code : 2415005/DP/10447357	Work Name : MGNREGA HORTICULTURAL PLANTATION OF BADIMAL BPUS SCHOOL (2415005/DP/10447357)

Measurement Book Detail

MB NO.  7        Page NO.  25

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 Ugresan Pandey OR-15-005-002-002/4103 SC Badimal P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0017735 Credited 14/12/2021   2 Suryakanta Bhoi(Grandson) OR-15-005-002-002/4036 OTHER Badimal P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0017735 Credited 14/12/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2795 Amount Paid ST 0 Amount Paid Other 2795

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

Total Cash payment(In Rs.) Cash 5590 Average Per labour 2795

Total man days : 26