Muster Roll No. : 4773	Date From : 13/05/2022    Date To : 19/05/2022	Sanction No. : FS79710    Sanction Date : 28/07/2021
Work Code : 2412001/DP/10499395	Work Name : 3rd Yr. Maintenance of Cashew Plantation in Sahasapur under MGNREGA during 2021-22 (2412001/DP/10499395)

Measurement Book Detail

MB NO.  1        Page NO.  96

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 GOLAP(Self) OR-12-001-014-009/358255 OTHER SAHASA PUR A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0022465 Credited 02/06/2022   2 BIPIN(Self) OR-12-001-014-009/358253 OTHER SAHASA PUR A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0022465 Credited 02/06/2022   3 Ashok Kumar Muni(Self) OR-12-001-014-009/3593465 OTHER SAHASA PUR A P P P P P P 6 215 1290 0 0 1290 KARUR VYSYA BANK ASKA KVBL0003204 2412001WL0022465 Credited 02/06/2022   4 ROJI KUMAR NAHAK(Self) OR-12-001-014-009/358369 OTHER SAHASA PUR A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0022465 Credited 02/06/2022   5 SASMITA SHETI(Self) OR-12-001-014-009/3593476 SC SAHASA PUR A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0022465 Credited 02/06/2022   6 SANTOSHA(Self) OR-12-001-014-009/358259 OTHER SAHASA PUR A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0022465 Credited 02/06/2022   7 SANTOSH MAHARANA(Self) OR-12-001-014-009/3593377 OTHER SAHASA PUR A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0022465 Credited 02/06/2022   8 KUSESAYA(Self) OR-12-001-014-009/358292 OTHER SAHASA PUR X X X X X X P 1 215 215 0 0 215 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0022465 Credited 02/06/2022   Daily Attendence 0 7 7 7 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 7955

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

Total Cash payment(In Rs.) Cash 9245 Average Per labour 1155.625

Total man days : 43