Muster Roll No. : 4274	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 02 MGNREGS    Sanction Date : 19/05/2023
Work Code : 2416001/RS/10828569	Work Name : CONST. OF BOYS TOILET AT PANCHAYAT HIGH SCHOOL, TILEIBANI (2416001/RS/10828569)

Measurement Book Detail

MB NO.  403        Page NO.  164

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 Sugan Lugun OR-16-001-016-008/18426 ST Pravasuni P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004047 Credited 03/07/2023   2 Lalita Parida OR-16-001-016-009/11191 OTHER Sarankhol P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004047 Credited 03/07/2023   3 NIRMALA SAHU(Self) OR-16-001-016-002/625874 OTHER Asurkhol P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004047 Credited 03/07/2023   4 Madan Behera OR-16-001-016-009/11209 OTHER Sarankhol P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004047 Credited 03/07/2023   5 Kumuda Parida OR-16-001-016-009/11200 OTHER Sarankhol P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004047 Credited 03/07/2023   6 Rili Parida(Wife) OR-16-001-016-009/11191 OTHER Sarankhol P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004047 Credited 03/07/2023   7 RASMITA SAHU(Self) OR-16-001-016-002/625875 OTHER Asurkhol P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004047 Credited 03/07/2023   8 LIPIKA SAHU(Self) OR-16-001-016-002/625872 OTHER Asurkhol P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004047 Credited 03/07/2023   9 Suchitra Parida(Daughter-in-Law) OR-16-001-016-009/11200 OTHER Sarankhol P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004047 Credited 03/07/2023   10 Prafulla Behera OR-16-001-016-005/11685 SC Gogua P P P P P P P 7 237 1659 0 0 1659 ICICI BANK DEOGARH ICIC0003683 2416001WL004047 Credited 03/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 1659 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70