Muster Roll No. : 13671	Date From : 10/09/2022    Date To : 16/09/2022	Sanction No. : 21-22/KOS/3536    Sanction Date : 03/07/2021
Work Code : 2430/RC/10484175	Work Name : REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT MALBEDA TO BADKONA OVER 3.5KM OF KODINGA RANGE (2430/RC/10484175)

Measurement Book Detail

MB NO.  81        Page NO.  89

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 DEBAKI HARIJAN(Self) OR-30-002-022-001/30411968 SC KOTTAGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0021287 Credited 22/09/2022   2 DHANMATI BHATRA(Self) OR-30-002-022-001/30411972 ST KOTTAGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0021287 Credited 22/09/2022   3 RINA GUPTA OR-30-002-022-002/2733 OTHER TARAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0021287 Credited 22/09/2022   4 UANSU PUJARI OR-30-002-022-002/2462 ST TARAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0021287 Credited 22/09/2022   5 SUKDASH KALAR(Husband) OR-30-002-022-002/2745-B ST TARAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0021287 Credited 22/09/2022   6 SABITA GANDA(Self) OR-30-002-022-002/2507-A SC TARAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0021287 Credited 22/09/2022   7 RATAN KALAR(Self) OR-30-002-022-001/30411983 ST KOTTAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0021287 Credited 22/09/2022   8 PUSPANJALI KALAR(Self) OR-30-002-022-001/30411984 ST KOTTAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0021287 Credited 22/09/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 7770 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56