Muster Roll No. : 28685	Date From : 01/02/2024    Date To : 14/02/2024	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.  2        Page NO.  3

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 Puspalata Dansana(Daughter-in-Law) OR-15-005-005-004/24265 ST Grindola A P P P P P P P P P P P P P 13 237 3081 0 0 3081 UCO BANK BELPAHAR UCBA0002361 2415005WL048397 Credited 10/04/2024   Purusottam Patra 2 Pratima Luhar(Wife) OR-15-005-005-004/348738 ST Grindola A P P P P P P P P P P P P P 13 237 3081 0 0 3081 UCO BANK BELPAHAR UCBA0002361 2415005WL048397 Credited 10/04/2024   Purusottam Patra 3 Ashok Luhar(Self) OR-15-005-005-004/348750 OTHER Grindola A P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL048397 Credited 10/04/2024   Purusottam Patra 4 Pratima Luhar(Wife) OR-15-005-005-004/348750 OTHER Grindola A P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL048397 Credited 10/04/2024   Purusottam Patra 5 Arjun Pandey(Self) OR-15-005-005-004/348751 SC Grindola A P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL048397 Credited 10/04/2024   Purusottam Patra 6 Sarojini Pandey(Wife) OR-15-005-005-004/348751 SC Grindola A P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL048397 Credited 10/04/2024   Purusottam Patra 7 Jharana Dilla(Daughter-in-Law) OR-15-005-005-004/24312 OTHER Grindola A P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL048397 Credited 10/04/2024   Purusottam Patra 8 Jagu Ulpia OR-15-005-005-004/247856 ST Grindola A P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL048397 Credited 10/04/2024   Purusottam Patra 9 Basanti Ulpia OR-15-005-005-004/247856 ST Grindola A P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL048397 Credited 10/04/2024   Purusottam Patra 10 Arjun Luhar(Self) OR-15-005-005-004/348738 ST Grindola A P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL048397 Credited 10/04/2024   Purusottam Patra Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6162 Amount Paid ST 15405 Amount Paid Other 9243

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

Total Cash payment(In Rs.) Cash 30810 Average Per labour 3081

Total man days : 130