Muster Roll No. : 24487	Date From : 29/10/2021    Date To : 04/11/2021	Sanction No. : FS7106    Sanction Date : 29/06/2021
Work Code : 2412021/DP/10489044	Work Name : K.Lime Plantation in Kurula & Gangadharpur under MGNREGA during 2021-22 (2412021/DP/10489044)

Measurement Book Detail

MB NO.  14        Page NO.  25

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 GUDU OR-12-021-015-002/1781 OTHER GANGADHARAPUR (NAIBANDH P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL156609 Credited 09/11/2021   2 GOLAPA ACHARYA(Self) OR-12-021-015-002/27317 OTHER GANGADHARAPUR (NAIBANDH P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL156609 Credited 09/11/2021   3 AMULYA OR-12-021-015-002/1754 SC GANGADHARAPUR (NAIBANDH P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL156609 Credited 09/11/2021   4 KUNTALA OR-12-021-015-002/1754 SC GANGADHARAPUR (NAIBANDH P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL156609 Credited 09/11/2021   5 KAMA BEHERA(Wife) OR-12-021-015-003/1076 SC KURULA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL156609 Credited 09/11/2021   6 SRINIBAS BEHERA(Son) OR-12-021-015-003/1076 SC KURULA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL156609 Credited 10/11/2021   7 DHANU OR-12-021-015-002/1759 SC GANGADHARAPUR (NAIBANDH P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL156609 Credited 10/11/2021   8 ANITA KU PADHY(Self) OR-12-021-015-002/27301 OTHER GANGADHARAPUR (NAIBANDH P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL156609 Credited 09/11/2021   9 Renu das(Self) OR-12-021-015-002/27388 OTHER GANGADHARAPUR (NAIBANDH P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL156609 Credited 09/11/2021   10 SUDHATANA OR-12-021-015-002/1759 SC GANGADHARAPUR (NAIBANDH P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL156609 Credited 09/11/2021   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 0 Amount Paid Other 4730

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

Total Cash payment(In Rs.) Cash 12470 Average Per labour 1247

Total man days : 58