Muster Roll No. : 20061	Date From : 15/08/2021    Date To : 21/08/2021	Sanction No. : FS7604    Sanction Date : 18/07/2021
Work Code : 2412001/DP/10496578	Work Name : 2nd Yr. maint. of Cashew in Sahasapur under MGNREGA during 2021-22 (2412001/DP/10496578)

Measurement Book Detail

MB NO.  1        Page NO.  34

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 KANHU CH NAHAK(Self) OR-12-001-014-009/358321 OTHER SAHASA PUR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL103947 Credited 29/08/2021   2 TUNA OR-12-001-014-009/355389 OTHER SAHASA PUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL103947 Credited 29/08/2021   3 BISHNUPRIYA OR-12-001-014-009/354913 OTHER SAHASA PUR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL103947 Credited 29/08/2021   4 TUKUNA NAHAK(Self) OR-12-001-014-009/358322 OTHER SAHASA PUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL103947 Credited 29/08/2021   5 SIDHARTHA NAHAK(Self) OR-12-001-014-009/358127 OTHER SAHASA PUR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL103947 Credited 29/08/2021   6 SUNITA GOUDA(Wife) OR-12-001-014-009/358066 OTHER SAHASA PUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL103947 Credited 29/08/2021   7 RUNU NAHAK OR-12-001-014-009/358053 OTHER SAHASA PUR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL103947 Credited 29/08/2021   8 SANTOSINI SWAIN(Self) OR-12-001-014-009/358081 OTHER SAHASA PUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL103947 Credited 29/08/2021   9 MANORAMA PRADHAN(Self) OR-12-001-014-009/3593382 OTHER SAHASA PUR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL103947 Credited 29/08/2021   10 ANITA KUMARI PRADHAN(Self) OR-12-001-014-009/3593383 OTHER SAHASA PUR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL103947 Credited 29/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60