Muster Roll No. : 11377	Date From : 04/09/2021    Date To : 17/09/2021	Sanction No. : LMl3/2021-2    Sanction Date : 21/06/2021
Work Code : 2415005/DP/10503139	Work Name : MGNREGA LEMON GRASS PLANTATION OF GRINDOLA PATCH 2021-22 (2415005/DP/10503139)

Measurement Book Detail

MB NO.  7        Page NO.  85

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 Suru Dansana OR-15-005-005-004/24210 ST Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UCO BANK BELPAHAR UCBA0002361 2415005WL012691 Credited 29/09/2021   2 Mana Bhue OR-15-005-005-004/24231 ST Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UCO BANK BELPAHAR UCBA0002361 2415005WL012691 Credited 29/09/2021   3 Kuna Kharsel(Son) OR-15-005-005-004/24242 OTHER Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UCO BANK BELPAHAR UCBA0002361 2415005WL012691 Credited 09/11/2021   4 Suresh Kharsel OR-15-005-005-004/24242 OTHER Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL012691 Credited 09/11/2021   5 Annapurna Kharsel OR-15-005-005-004/24242 OTHER Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL012691 Credited 09/11/2021   6 Dayanidhi Dulangia OR-15-005-005-004/24229 ST Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL012691 Credited 29/09/2021   7 Rajkumari Dulangia OR-15-005-005-004/24229 ST Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL012691 Credited 29/09/2021   8 Jyamini Pandey OR-15-005-005-004/24197 OTHER Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL012691 Credited 09/11/2021   9 Nuandei Sa OR-15-005-005-004/24202 ST Grindola X P P P P P P P P P P P P A 12 215 2580 0 0 2580 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL012691 Credited 29/09/2021   10 Ramesh Dansana(Son) OR-15-005-005-004/24210 ST Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 BANK OF INDIA BELPAHAR BKID0005493 2415005WL012691 Credited 29/09/2021   Daily Attendence 9 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16555 Amount Paid Other 11180

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

Total Cash payment(In Rs.) Cash 27735 Average Per labour 2773.5

Total man days : 129