Muster Roll No. : 2294	Date From : 11/05/2024    Date To : 17/05/2024	Sanction No. : 165(A)    Sanction Date : 11/01/2024
Work Code : 2401003/DP/10869019	Work Name : Raising of Tall Seedling during 2023-24 under MGNREGS in Kusamura TN 20,000 nos.

Measurement Book Detail

MB NO.  05        Page NO.  17

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 RAJKUMAR MIRDHA OR-01-003-003-003/25569 ST KUSAMURA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL010937 Credited 22/05/2024   2 MANSUK LAMNGA OR-01-003-003-003/20696 SC KUSAMURA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL010937 Credited 22/05/2024   3 KAUSHALYA BHOI(Wife) OR-01-003-003-003/25733 OTHER KUSAMURA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL010937 Credited 22/05/2024   4 ELIZABETH LAMANGA(Wife) OR-01-003-003-003/25664 ST KUSAMURA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL010937 Credited 22/05/2024   5 SURAVI MIRDHA OR-01-003-003-003/25569 ST KUSAMURA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL010937 Credited 22/05/2024   6 SABITA PODH(Self) OR-01-003-003-003/25756 ST KUSAMURA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL010937 Credited 22/05/2024   7 TARANI BHOI(Self) OR-01-003-003-003/25733 OTHER KUSAMURA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL010937 Credited 22/05/2024   8 SIMAN LAMANGA(Self) OR-01-003-003-003/25664 ST KUSAMURA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL010937 Credited 22/05/2024   9 PRABHAT KUMAR PODH(Self) OR-01-003-003-003/25754 ST KUSAMURA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL010937 Credited 22/05/2024   10 PRABHAS KUMAR PODH(Self) OR-01-003-003-003/25750 ST KUSAMURA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL010937 Credited 22/05/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1524 Amount Paid ST 10668 Amount Paid Other 3048

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60