Muster Roll No. : 1512	Date From : 19/04/2024    Date To : 25/04/2024	Sanction No. : 165(A)    Sanction Date : 11/01/2024
Work Code : 2401003/DP/10869019	Work Name : Raising of Tall Seedling during 2023-24 under MGNREGS in Kusamura TN 20,000 nos.

Measurement Book Detail

MB NO.  05        Page NO.  11

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 MANSUK LAMNGA OR-01-003-003-003/20696 SC KUSAMURA P P P P P A P 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL004268 Credited 04/05/2024   2 S DEEP(Wife) OR-01-003-003-003/9359 ST KUSAMURA P P P P P A P 6 254 1524 0 0 1524 STATE BANK OF INDIA Hatibari 9640 2401003WL004268 Credited 04/05/2024   3 KAUSHALYA BHOI(Wife) OR-01-003-003-003/25733 OTHER KUSAMURA P P P P P A P 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL004268 Credited 04/05/2024   4 G DEEP(Self) OR-01-003-003-003/9388 ST KUSAMURA P P P P P A P 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL004268 Credited 04/05/2024   5 K DHURUA(Self) OR-01-003-003-003/9387 ST KUSAMURA P P P P P A P 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL004268 Credited 04/05/2024   6 ELIZABETH LAMANGA(Wife) OR-01-003-003-003/25664 ST KUSAMURA P P P P P A P 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL004268 Credited 04/05/2024   7 BISNUPRASAD TIWARI(Son) OR-01-003-003-003/9634 OTHER KUSAMURA P P P P P A P 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL004268 Credited 04/05/2024   8 S DEEP(Wife) OR-01-003-003-003/9388 ST KUSAMURA P P P P P A P 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL004268 Credited 04/05/2024   9 TARANI BHOI(Self) OR-01-003-003-003/25733 OTHER KUSAMURA P P P P P A P 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL004268 Credited 04/05/2024   10 SIMAN LAMANGA(Self) OR-01-003-003-003/25664 ST KUSAMURA P P P P P A P 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL004268 Credited 04/05/2024   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1524 Amount Paid ST 9144 Amount Paid Other 4572

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60