Muster Roll No. : 12508	Date From : 15/09/2023    Date To : 28/09/2023	Sanction No. : 3m/2023-24    Sanction Date : 04/08/2023
Work Code : 2415005/DP/10860102	Work Name : MGNREGA MANGO PLANATION OF BANJARI PATCH 2023-24 (2415005/DP/10860102)

Measurement Book Detail

MB NO.  3        Page NO.  1

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 Pratibha Badhei OR-15-005-005-004/24355 OTHER Grindola B B P P P P P P P P P P A A 10 237 2370 0 0 2370 UCO BANK BELPAHAR UCBA0002361 2415005WL022423 Credited 10/11/2023   2 Dolagobinda Badhei OR-15-005-005-004/24355 OTHER Grindola B B P P P P P P P P P P A A 10 237 2370 0 0 2370 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL022423 Credited 10/11/2023   3 Gouri Ulpia OR-15-005-005-004/247831 ST Grindola B B P P P P P P P P P P A A 10 237 2370 0 0 2370 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL022423 Credited 10/11/2023   4 Baishnab Bhue OR-15-005-005-004/24259 ST Grindola B B P P P P P P P P P P A A 10 237 2370 0 0 2370 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL022423 Credited 10/11/2023   5 Basanti Bhue OR-15-005-005-004/24259 ST Grindola B B P P P P P P P P P P A A 10 237 2370 0 0 2370 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL022423 Credited 10/11/2023   6 Lata Dulungia(Wife) OR-15-005-005-004/247839 ST Grindola B B P P P P P X X X X X X X 5 237 1185 0 0 1185 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL022423 Credited 10/11/2023   7 Murali Bhoi OR-15-005-005-004/247844 ST Grindola B B P P P P P P P P P P A A 10 237 2370 0 0 2370 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL022423 Credited 10/11/2023   8 Sushila Bhoi(Wife) OR-15-005-005-004/247844 ST Grindola B B P P P P P X X X X X X X 5 237 1185 0 0 1185 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL022423 Credited 10/11/2023   9 Nabi Bhue(Self) OR-15-005-005-004/348781 SC Grindola B B P P P P P P P P P P A A 10 237 2370 0 0 2370 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL022423 Credited 10/11/2023   10 Sukanta Dulingia OR-15-005-005-004/247839 ST Grindola B B P P P P P P P P P P A A 10 237 2370 0 0 2370 BANK OF INDIA BELPAHAR BKID0005493 2415005WL022423 Credited 10/11/2023   Daily Attendence 0 0 10 10 10 10 10 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2370 Amount Paid ST 14220 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 21330 Average Per labour 2133

Total man days : 90