Muster Roll No. : 569	Date From : 19/04/2024    Date To : 25/04/2024	Sanction No. : 165(A)    Sanction Date : 11/01/2024
Work Code : 2401003/DP/10869017	Work Name : Raising of Tall Seedling during 2023-24 under MGNREGS in Adhapada TN 20,890 nos. (2401003/DP/10869017)

Measurement Book Detail

MB NO.  06        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 KALEPH SAMAD(Self) OR-01-003-003-003/23253 ST KUSAMURA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL005043 Credited 04/05/2024   2 JYOTIKA SURIN OR-01-003-003-003/9465 ST KUSAMURA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL005043 Credited 04/05/2024   3 K BHOI(Daughter) OR-01-003-003-001/9263 ST ADHAPARA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL005043 Credited 04/05/2024   4 B KADULANA(Wife) OR-01-003-003-003/9479 ST KUSAMURA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL005043 Credited 04/05/2024   5 BIKRAM BHUA OR-01-003-003-001/9274 ST ADHAPARA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL005043 Credited 04/05/2024   6 SUDARSAN DANG OR-01-003-003-001/9240 ST ADHAPARA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL005043 Credited 04/05/2024   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9144 Average Per labour 1524

Total man days : 36