Muster Roll No. : 21101	Date From : 18/10/2022    Date To : 24/10/2022	Sanction No. : FS6101    Sanction Date : 28/06/2022
Work Code : 2412001/DP/10570474	Work Name : Cashew Plantation Dantaribagada under MGNREGA during 2022-23 (2412001/DP/10570474)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 SILI BEHERA(Self) OR-12-001-014-006/3593427 OTHER MAGURAPALLI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL0117566 Credited 11/11/2022   2 BISTNU OR-12-001-014-006/357402 SC MAGURAPALLI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0117566 Credited 11/11/2022   3 AJAYA(Self) OR-12-001-014-001/358241 OTHER BALIAPALLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0117566 Credited 11/11/2022   4 BHARATI NAHAK(Wife) OR-12-001-014-005/358374 OTHER KISHORE CHANDRA PALLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0117566 Credited 11/11/2022   5 PUSPANJALI BEHERA(Self) OR-12-001-014-006/3593423 OTHER MAGURAPALLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0117566 Credited 11/11/2022   6 PRAMILA MUNI(Wife) OR-12-001-014-003/358141 OTHER GANGAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0117566 Credited 11/11/2022   7 BIGYANI BEHERA OR-12-001-014-006/3593409 OTHER MAGURAPALLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0117566 Credited 11/11/2022   8 SUGYANI BEHERA(Self) OR-12-001-014-006/3593430 OTHER MAGURAPALLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0117566 Credited 11/11/2022   9 AMBIKA BEHERA(Self) OR-12-001-014-006/3593431 OTHER MAGURAPALLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0117566 Credited 11/11/2022   10 RAJANI NAYAK(Self) OR-12-001-014-005/358373 OTHER KISHORE CHANDRA PALLI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0117566 Credited 11/11/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60