Muster Roll No. : 737	Date From : 03/04/2022    Date To : 09/04/2022	Sanction No. : FS7106    Sanction Date : 29/06/2021
Work Code : 2412021/DP/10489044	Work Name : K.Lime Plantation in Kurula & Gangadharpur under MGNREGA during 2021-22 (2412021/DP/10489044)

Measurement Book Detail

MB NO.  1        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 NIRANJAN SETHI OR-12-021-015-003/1155 SC KURULA A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK SHERAGADA 014 2412021WL0002183   2 SASI BEHERA OR-12-021-015-003/1188 SC KURULA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK DENGAPADAR IOBA0000940 2412021WL0002183 Credited 06/05/2022   3 GHANASYAMA BEHERA OR-12-021-015-003/1177 OTHER KURULA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0002183 Credited 06/05/2022   4 KAMA BEHERA(Wife) OR-12-021-015-003/1076 SC KURULA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0002183 Credited 06/05/2022   5 SRINIBAS BEHERA(Son) OR-12-021-015-003/1076 SC KURULA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0002183 Credited 06/05/2022   6 BABI BEHERA(Daughter) OR-12-021-015-003/1076 SC KURULA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0002183 Credited 06/05/2022   7 PITABASA BEHERA OR-12-021-015-003/1137 OTHER KURULA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0002183 Credited 06/05/2022   8 KUNI BEHERA OR-12-021-015-003/1137 OTHER KURULA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0002183 Credited 06/05/2022   9 BIPRA BEHERA OR-12-021-015-003/1188 SC KURULA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0002183 Credited 06/05/2022   10 KALU BEHERA OR-12-021-015-003/1190 OTHER KURULA P P P P P P A 6 215 1290 0 0 1290 RUSHIKULYA GRAMYA BANK Thuruburai 0057 2412021WL0002183 Credited 06/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54