Muster Roll No. : 2272	Date From : 04/05/2024    Date To : 10/05/2024	Sanction No. : 165(A)    Sanction Date : 11/01/2024
Work Code : 2401003/DP/10869017	Work Name : Raising of Tall Seedling during 2023-24 under MGNREGS in Adhapada TN 20,890 nos.

Measurement Book Detail

MB NO.  06        Page NO.  15

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 R BHUA(Son) OR-01-003-003-001/9175 ST ADHAPARA P A P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL009086 Credited 15/05/2024   2 KETA BISHI OR-01-003-003-001/9116 ST ADHAPARA P A P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL009086 Credited 15/05/2024   3 H NAIK(Self) OR-01-003-003-001/9200 ST ADHAPARA P A P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL009086 Credited 15/05/2024   4 S KALET(Daughter) OR-01-003-003-001/9176 ST ADHAPARA P A P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL009086 Credited 15/05/2024   5 J PARDHIYA(Self) OR-01-003-003-001/9162 ST ADHAPARA P A P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL009086 Credited 15/05/2024   6 R BHOI(Wife) OR-01-003-003-001/9142 ST ADHAPARA P A P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL009086 Credited 15/05/2024   7 B BIRGATHIA(Wife) OR-01-003-003-001/9132 SC ADHAPARA P A P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL009086 Credited 15/05/2024   8 G SACHAN(Self) OR-01-003-003-001/9172 ST ADHAPARA P A P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL009086 Credited 15/05/2024   9 M BHUA(Self) OR-01-003-003-001/9213 ST ADHAPARA P A P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL009086 Credited 15/05/2024   10 GANESH PARDHIA OR-01-003-003-001/9186 ST ADHAPARA P A P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL009086 Credited 15/05/2024   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1524 Amount Paid ST 13716 Amount Paid Other 0

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

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

Total man days : 60