Muster Roll No. : 12519	Date From : 29/09/2023    Date To : 12/10/2023	Sanction No. : 3m/2023-24    Sanction Date : 04/08/2023
Work Code : 2415005/DP/10860102	Work Name : MGNREGA MANGO PLANATION OF BANJARI PATCH 2023-24 (2415005/DP/10860102)

Measurement Book Detail

MB NO.  01        Page NO.  2

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 Sanyasi Kharsel(Self) OR-15-005-005-004/348817 OTHER Grindola A A P P P P P P P P P P P P 12 237 2844 0 0 2844 UCO BANK BELPAHAR UCBA0002361 2415005WL025267 Credited 10/11/2023   2 Bishal pradhan(Son) OR-15-005-005-004/348823 OTHER Grindola A A P P P P P P P P P P P P 12 237 2844 0 0 2844 UCO BANK BELPAHAR UCBA0002361 2415005WL025267 Credited 10/11/2023   3 Mamata Badhei(Self) OR-15-005-005-004/348863 OTHER Grindola A A P P P P P P P P P P P P 12 237 2844 0 0 2844 UCO BANK BELPAHAR UCBA0002361 2415005WL025267 Credited 10/11/2023   4 Laibani Padhan(Wife) OR-15-005-005-004/348836 ST Grindola A A P P P P P P P P P P P P 12 237 2844 0 0 2844 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL025267 Credited 10/11/2023   5 Pramodini Pradhan OR-15-005-005-004/348823 OTHER Grindola A A P P P P P P P P P P P P 12 237 2844 0 0 2844 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL025267 Credited 10/11/2023   6 Bibhishan Padhan(Self) OR-15-005-005-004/348836 ST Grindola A A P P P P P P P P P P P P 12 237 2844 0 0 2844 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL025267 Credited 10/11/2023   7 Mani Munda(Wife) OR-15-005-005-004/348845 ST Grindola A A P P P P P P P P P P P P 12 237 2844 0 0 2844 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL025267 Credited 10/11/2023   8 Sabita Munda(Self) OR-15-005-005-004/348843 ST Grindola A A P P P P P P P P P P P P 12 237 2844 0 0 2844 BANK OF INDIA BELPAHAR BKID0005493 2415005WL025267 Credited 10/11/2023   9 SURESINI BADHEI(Mother-in-Law) OR-15-005-005-004/348863 OTHER Grindola A A P P P P P P P P P P P P 12 237 2844 0 0 2844 BANK OF INDIA BELPAHAR BKID0005493 2415005WL025267 Credited 10/11/2023   Daily Attendence 0 0 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 25596 Average Per labour 2844

Total man days : 108