Muster Roll No. : 40893	Date From : 28/12/2021    Date To : 03/01/2022	Sanction No. : 21-22/UKT/3536    Sanction Date : 03/07/2021
Work Code : 2430/RC/10484171	Work Name : REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT BEHEDA TO BANIPADAR OVER 6 KM OF UMERKOTE RANGE

Measurement Book Detail

MB NO.  334        Page NO.  45

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 MISHRA SANTA(Self) OR-30-009-005-001/144530 ST BEHEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0050246 Credited 23/02/2022   2 BHAGBATI SANTA(Wife) OR-30-009-005-001/144530 ST BEHEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0050246 Credited 23/02/2022   3 DAMA SANTA(Self) OR-30-009-005-001/145040 ST BEHEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0050246 Credited 23/02/2022   4 KAMALA SANTA(Wife) OR-30-009-005-001/145040 ST BEHEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0050246 Credited 23/02/2022   5 SHYAMAL SANTA(Self) OR-30-009-005-001/145041 ST BEHEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0050246 Credited 23/02/2022   6 LAXMI SANTA(Wife) OR-30-009-005-001/145041 ST BEHEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0050246 Credited 23/02/2022   7 DAMBARU SANTA(Self) OR-30-009-005-001/145042 ST BEHEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0050246 Credited 23/02/2022   8 BUDAE SANTA(Wife) OR-30-009-005-001/145042 ST BEHEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0050246 Credited 23/02/2022   9 S.GOUTAMI(Wife) OR-30-009-005-001/145044 ST BEHEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0050246 Credited 23/02/2022   10 MANORANJAN NAYAK(Self) OR-30-009-005-001/145045 ST BEHEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL0050246 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60