Muster Roll No. : 11526	Date From : 07/09/2021    Date To : 20/09/2021	Sanction No. : 16Mm/21-22    Sanction Date : 10/06/2021
Work Code : 2415005/DP/10483518	Work Name : MGNREGA MANGO PLANTATION OF GRINDOLA PATCH 2021-22 (2415005/DP/10483518)

Measurement Book Detail

MB NO.  7        Page NO.  25

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 Jadumani Nayak OR-15-005-005-004/247812 ST Grindola A A A A A A A A A A A A A A 0 0 0 0 0 0       2415005WL013250   2 Jambobati Bag(Wife) OR-15-005-005-004/24361 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 2415005WL013250 Credited 09/11/2021   3 Sanjit Neti OR-15-005-005-004/247817 ST 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 SAMDA SBIN0008445 2415005WL013250 Credited 01/10/2021   4 Sagar Bhue OR-15-005-005-004/24376 ST Grindola P P P P P P P P P P P P P A 13 215 2795 0 0 2795 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005WL013250 Credited 01/10/2021   5 Upasi Majhi OR-15-005-005-004/247818 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 2415005WL013250 Credited 01/10/2021   6 Janardan Majhi OR-15-005-005-004/247818 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 2415005WL013250 Credited 01/10/2021   7 Puni Bhoi OR-15-005-005-004/247819 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 2415005WL013250 Credited 01/10/2021   8 Padmatuli Neti OR-15-005-005-004/247817 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 2415005WL013250 Credited 01/10/2021   9 Judhistir Sahu OR-15-005-005-004/24349 OTHER 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 2415005WL013250 Credited 09/11/2021   10 Dileswar Majhi OR-15-005-005-004/247815 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 2415005WL013250 Credited 01/10/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19565 Amount Paid Other 5590

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

Total Cash payment(In Rs.) Cash 25155 Average Per labour 2515.5

Total man days : 117