Muster Roll No. : 741	Date From : 10/04/2022    Date To : 16/04/2022	Sanction No. : FS7106    Sanction Date : 29/06/2021
Work Code : 2412021/DP/10489044	Work Name : K.Lime Plantation in Kurula & Gangadharpur under MGNREGA during 2021-22 (2412021/DP/10489044)

Measurement Book Detail

MB NO.  14        Page NO.  47

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 BIDYADHAR DASH(Husband) OR-12-021-015-002/27388 OTHER GANGADHARAPUR (NAIBANDH A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK konkararada,Ganjam SBIN0RRUKGB 2412021WL0003461   2 PRAVASANI OR-12-021-015-002/1784 OTHER GANGADHARAPUR (NAIBANDH P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0003461 Credited 04/05/2022   3 SABITA DAS(Wife) OR-12-021-015-002/27308 SC GANGADHARAPUR (NAIBANDH A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0003461   4 ANITA KU PADHY(Self) OR-12-021-015-002/27301 OTHER GANGADHARAPUR (NAIBANDH P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0003461 Credited 04/05/2022   5 SANKAR DAS(Self) OR-12-021-015-002/27308 SC GANGADHARAPUR (NAIBANDH P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0003461 Credited 04/05/2022   6 SANTOSH KU PADHY(Self) OR-12-021-015-002/273542 OTHER GANGADHARAPUR (NAIBANDH A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0003461   7 SANTOSH OR-12-021-015-002/1787 OTHER GANGADHARAPUR (NAIBANDH P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0003461 Credited 04/05/2022   8 SAPANA PADHY(Wife) OR-12-021-015-002/273542 OTHER GANGADHARAPUR (NAIBANDH A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0003461   9 Renu das(Self) OR-12-021-015-002/27388 OTHER GANGADHARAPUR (NAIBANDH P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0003461 Credited 04/05/2022   10 GEETA RANA(Wife) OR-12-021-015-002/1787 OTHER GANGADHARAPUR (NAIBANDH P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0003461 Credited 04/05/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36