Muster Roll No. : 1143	Date From : 02/05/2023    Date To : 08/05/2023	Sanction No. : 2720/MGNREGA/22-23    Sanction Date : 25/06/2022
Work Code : 2430/WC/10558465	Work Name : Amrit Sarovar At Kamta (2430/WC/10558465)

Measurement Book Detail

MB NO.  1401        Page NO.  44

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 DAMU HARIJAN OR-30-010-006-001/3309 SC KAMTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002615 Credited 13/05/2023   2 LAXMAN KHURA OR-30-010-006-001/3330 SC KAMTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002615 Credited 13/05/2023   3 MOHAN JANI OR-30-010-006-001/3335 ST KAMTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002615 Credited 13/05/2023   4 KAMALA OR-30-010-006-001/3224 SC KAMTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002615 Credited 13/05/2023   5 DAINU JANI OR-30-010-006-001/3219 ST KAMTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002615 Credited 13/05/2023   6 TABHA BHATRA(Wife) OR-30-010-006-001/3247 SC KAMTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL002615 Credited 13/05/2023   7 KAMALU HARIJAN(Self) OR-30-010-006-001/3295 SC KAMTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL002615 Credited 13/05/2023   8 GHASEN(Wife) OR-30-010-006-001/3295 SC KAMTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL002615 Credited 13/05/2023   9 CHITRA JANI OR-30-010-006-001/3212 SC KAMTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002615 Credited 13/05/2023   10 PADU JANI OR-30-010-006-001/3217 ST KAMTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002615 Credited 13/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11613 Amount Paid ST 4977 Amount Paid Other 0

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

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

Total man days : 70