Muster Roll No. : 3796	Date From : 04/06/2024    Date To : 10/06/2024	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.

Measurement Book Detail

MB NO.  06        Page NO.  22

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 P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL015979 Credited 22/06/2024   2 S KALET(Self) OR-01-003-003-002/8958 ST CHHAMUNDA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL015979 Credited 22/06/2024   3 JYOTIKA SURIN OR-01-003-003-003/9465 ST KUSAMURA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL015979 Credited 22/06/2024   4 SUBASINI NAIK OR-01-003-003-002/19140 ST CHHAMUNDA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL015979 Credited 22/06/2024   5 Sanjukta Bisi(Wife) OR-01-003-003-003/26043 ST KUSAMURA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL015979 Credited 22/06/2024   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7620 Average Per labour 1524

Total man days : 30