Muster Roll No. : 21125	Date From : 22/11/2023    Date To : 05/12/2023	Sanction No. : 8m1/23-24    Sanction Date : 04/08/2023
Work Code : 2415005/DP/10859742	Work Name : 1st YR MAINTENANCE OF MGNREGA MANGO PLANATION OF BANJARI PATCH 2023-24 (2415005/DP/10859742)

Measurement Book Detail

MB NO.  10        Page NO.  1

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 Basu Neti OR-15-005-005-004/24181 OTHER Grindola P P P P P P A P P P P P P P 13 237 3081 0 0 3081 UCO BANK BELPAHAR UCBA0002361 2415005WL037836 Credited 29/02/2024   2 Bhaskara charan Bhoi(Self) OR-15-005-005-002/348684 OTHER Bartap P P P P P P A P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA Samada 008445 2415005WL037836 Credited 29/02/2024   3 Dasarathi Badhai OR-15-005-005-002/24909 OTHER Bartap P P P P P P A P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL037836 Credited 01/03/2024   4 Mithila Bhoi(Wife) OR-15-005-005-002/348684 OTHER Bartap P P P P P P A P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL037836 Credited 01/03/2024   5 Thabir Bhue(Son) OR-15-005-005-002/24954 OTHER Bartap P P P P P P A P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL037836 Credited 01/03/2024   6 Bhumisuta Majhi OR-15-005-005-004/24183 ST Grindola P P P P P P A P P P P P P P 13 237 3081 0 0 3081 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL037836 Credited 01/03/2024   7 Pabitra Majhi OR-15-005-005-004/24183 ST Grindola P P P P P P A P P P P P P P 13 237 3081 0 0 3081 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL037836 Credited 01/03/2024   8 Bhikhari Bhue(Son) OR-15-005-005-002/24954 OTHER Bartap P P P P P P A P P P P P P P 13 237 3081 0 0 3081 BANK OF INDIA BELPAHAR BKID0005493 2415005WL037836 Credited 29/02/2024   9 Purusottam Badhai(Self) OR-15-005-005-002/348782 OTHER Bartap P P P P P P A P P P P P P P 13 237 3081 0 0 3081 BANK OF INDIA BELPAHAR BKID0005493 2415005WL037836 Credited 01/03/2024   10 Kalyani Bhoi(Wife) OR-15-005-005-002/348792 OTHER Bartap P P P P P P A P P P P P P P 13 237 3081 0 0 3081 BANK OF INDIA BELPAHAR BKID0005493 2415005WL037836 Credited 29/02/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6162 Amount Paid Other 24648

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

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

Total man days : 130