Muster Roll No. : 15264	Date From : 14/12/2023    Date To : 28/12/2023	Sanction No. : 2720/MGNREGA/22-23    Sanction Date : 25/06/2022
Work Code : 2430/WC/10557991	Work Name : Amrit Sarvar at Mendra (2430/WC/10557991)

Measurement Book Detail

MB NO.  567        Page NO.  33

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 15 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 NILA JANI OR-30-007-017-004/18216 ST KHALIGUDA P P P P P P P P P P A P P P X 13 237 3081 0 0 3081 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430001WL070361 Credited 30/12/2023   2 HARI BHATRA OR-30-007-017-004/18274 ST KHALIGUDA P P P P P P P P P P A P P P X 13 237 3081 0 0 3081 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430001WL070361 Credited 30/12/2023   3 JUNATHAN KUSHA(Son) OR-30-007-017-004/18277 OTHER KHALIGUDA P P P P P P P P P P A P P P X 13 237 3081 0 0 3081 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430001WL070361 Credited 30/12/2023   4 RABINDRA KUSH OR-30-007-017-004/18277 OTHER KHALIGUDA P P P P P P P P P P A P P P X 13 237 3081 0 0 3081 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430001WL070361 Credited 30/12/2023   5 RAJENDRA KUSH OR-30-007-017-004/18277 OTHER KHALIGUDA P P P P P P P P P P A P P P X 13 237 3081 0 0 3081 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430001WL070361 Credited 30/12/2023   6 THABIR BHATRA(Son) OR-30-007-017-004/18250 ST KHALIGUDA P P P P P P P P P P A P P P X 13 237 3081 0 0 3081 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430001WL070361 Credited 09/03/2024   7 KUMUDINI KUSH OR-30-007-017-004/18277 OTHER KHALIGUDA P P P P P P P P P P A P P P X 13 237 3081 0 0 3081 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430001WL070361 Credited 30/12/2023   8 DHANURJAY JANI(Son) OR-30-007-017-004/18216 ST KHALIGUDA P P P P P P P P P P A P P P X 13 237 3081 0 0 3081 BANK OF BARODA Nabarangapur BARB0NABARA 2430001WL070361 Credited 30/12/2023   9 DHANSING JANI(Grandson) OR-30-007-017-004/18266 ST KHALIGUDA P P P P P P P P P P A P P P X 13 237 3081 0 0 3081 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL070361 Credited 09/03/2024   10 DASAMI BHATRA(Daughter-in-Law) OR-30-007-017-004/18274 ST KHALIGUDA P P P P P P P P P P A P P P X 13 237 3081 0 0 3081 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430001WL070361 Credited 30/12/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18486 Amount Paid Other 12324

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

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

Total man days : 130