Muster Roll No. : 11142	Date From : 23/02/2018    Date To : 01/03/2018	Sanction No. : FS5388    Sanction Date : 28/06/2017
Work Code : 2412001/DP/3147489	Work Name : 1st Yr. maint. of Mango in S.Nuapali under MGNREGA during 2017-18 (Plt Yr. 2016-17)

Measurement Book Detail

MB NO.  5        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 BHARTI(Wife) OR-12-001-022-004/30230 OTHER KHARIA P P P P P P A 6 176 1056 0 0 1056       2412001WL151747 Credited 17/04/2018   2 RAGHUNATH(Self) OR-12-001-022-004/30410 OTHER KHARIA P P P P P P A 6 176 1056 0 0 1056       2412001WL151747 Credited 16/04/2018   3 GAJENDRA(Self) OR-12-001-022-004/355660 OTHER KHARIA A A A A A A A 0 0 0 0 0 0       2412001WL151747   4 RATNAKAR(Self) OR-12-001-022-004/357917 OTHER KHARIA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL151747   5 RANGABATI(Wife) OR-12-001-022-004/30248 OTHER KHARIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL151747 Credited 17/04/2018   6 BRUNDABAN PRADHAN(Self) OR-12-001-022-004/30255 OTHER KHARIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL151747 Credited 16/04/2018   7 BRUNDABAN(Self) OR-12-001-022-004/30393 OTHER KHARIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL151747 Credited 17/04/2018   8 SUJAN(Wife) OR-12-001-022-004/30393 OTHER KHARIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL151747 Credited 16/04/2018   9 MANASH(Wife) OR-12-001-022-004/30201 OTHER KHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL151747   10 BASANTA(Self) OR-12-001-022-004/357848 OTHER KHARIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL151747 Credited 16/04/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 739.2

Total man days : 42