Muster Roll No. : 10724	Date From : 28/08/2021    Date To : 10/09/2021	Sanction No. : LM2/2021-2    Sanction Date : 21/06/2021
Work Code : 2415005/DP/10503133	Work Name : MGNREGA LEMON GRASS PLANTATION OF CHARPALI PATCH 2021-22 (2415005/DP/10503133)

Measurement Book Detail

MB NO.  7        Page NO.  67

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 Sarthinath Suna OR-15-005-008-003/21226 SC Dhulunda X P P P P P P P P P P P P X 12 215 2580 0 0 2580 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL012081 Credited 23/09/2021   2 Nepal Suna OR-15-005-008-003/21171 SC Dhulunda P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL012081 Credited 23/09/2021   3 Haihar Rana OR-15-005-008-003/21243 OTHER Dhulunda X P P P P P P P P P P P P X 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL012081 Credited 09/11/2021   4 Janekaram Suna OR-15-005-008-003/21113 SC Dhulunda P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL012081 Credited 23/09/2021   5 Mandakini Bhue OR-15-005-008-003/21054 ST Dhulunda P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL012081 Credited 17/09/2021   6 Bansidhar Padhan OR-15-005-008-003/21070 OTHER Dhulunda P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL012081 Credited 09/11/2021   7 Mangalbati Suna OR-15-005-008-003/21226 SC Dhulunda P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL012081 Credited 23/09/2021   8 Sarojini Padhan(Wife) OR-15-005-008-003/21078 OTHER Dhulunda P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL012081 Credited 09/11/2021   9 Ballabhi Padhan(Wife) OR-15-005-008-003/21070 OTHER Dhulunda P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL012081 Credited 09/11/2021   10 Narayan Bhue OR-15-005-008-003/21054 ST Dhulunda P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL012081 Credited 17/09/2021   Daily Attendence 8 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10965 Amount Paid ST 5590 Amount Paid Other 10965

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

Total Cash payment(In Rs.) Cash 27520 Average Per labour 2752

Total man days : 128