Muster Roll No. : 90	Date From : 18/04/2024    Date To : 01/05/2024	Sanction No. : 17M/23-24    Sanction Date : 04/08/2023
Work Code : 2415005/DP/10864822	Work Name : CONVERGENCE WITH APC MGNREGA MANGO PLANATION OF CHARPALI PATCH 2023-24 (2415005/DP/10864822)

Measurement Book Detail

MB NO.  7        Page NO.  3

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 Narendra Deheray OR-15-005-008-001/20689 SC Chantipali P A A A P A P A P A A P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL002113 Credited 09/05/2024   SANDHYA BHOI 2 Ranjan Padhan(Son) OR-15-005-008-002/31308 OTHER Charpali P A A A P A P A P A A P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL002113 Credited 09/05/2024   SANDHYA BHOI 3 thandaram padhan(Self) OR-15-005-008-002/31308 OTHER Charpali P A A A P A P A P A A P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL002113 Credited 10/05/2024   SANDHYA BHOI 4 Durjodhan Biswal OR-15-005-008-003/21523 OTHER Dhulunda P A A A P A P A P A A P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL002113 Credited 09/05/2024   SANDHYA BHOI 5 Chudamani Pradhan OR-15-005-008-002/30606 OTHER Charpali P A A A P A P A P A A P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL002113 Credited 09/05/2024   SANDHYA BHOI 6 Jugeswari Deheri(Daughter-in-Law) OR-15-005-008-001/20689 SC Chantipali P A A A P A P A P A A P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL002113 Credited 10/05/2024   SANDHYA BHOI 7 Kartik Sahu OR-15-005-008-002/21013 OTHER Charpali P A A A P A P A P A A P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL002113 Credited 10/05/2024   SANDHYA BHOI 8 Basant Sahu OR-15-005-008-002/21013 OTHER Charpali P A A A P A P A P A A P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL002113 Credited 09/05/2024   SANDHYA BHOI 9 Suniti Padhan(Daughter-in-Law) OR-15-005-008-002/30606 OTHER Charpali P A A A P A P A P A A P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL002113 Credited 09/05/2024   SANDHYA BHOI 10 Kartica Pradhan OR-15-005-008-003/21416 OTHER Dhulunda P A A A P A P A P A A P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL002113 Credited 09/05/2024   SANDHYA BHOI Daily Attendence 10 0 0 0 10 0 10 0 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3556 Amount Paid ST 0 Amount Paid Other 14224

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70