Muster Roll No. : 15983	Date From : 07/09/2022    Date To : 13/09/2022	Sanction No. : FS6099    Sanction Date : 28/06/2022
Work Code : 2412021/DP/10570755	Work Name : K.Lime Plantation in Barasingi & Kumarpani under MGNREGA during 2022-23 (2412021/DP/10570755)

Measurement Book Detail

MB NO.  8        Page NO.  3

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 SABITA GOUDA(Self) OR-12-021-014-003/31324 OTHER KUMARPANI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0085639 Credited 17/09/2022   2 INDRA PRADHAN(Self) OR-12-021-014-003/31191 OTHER KUMARPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SHERAGADA 2412021WL0085639 Credited 17/09/2022   3 HRUSHIKESH OR-12-021-014-003/22979 OTHER KUMARPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0085639 Credited 17/09/2022   4 KEDARNATH OR-12-021-014-003/22674 OTHER KUMARPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0085639 Credited 17/09/2022   5 SANDHYARANI(Self) OR-12-021-014-003/31433 SC KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0085639   6 BHUBANESWARI(Self) OR-12-021-014-003/31352 OTHER KUMARPANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0085639 Credited 17/09/2022   7 HINA(Husband) OR-12-021-014-003/31352 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0085639   8 AKUL(Husband) OR-12-021-014-003/31433 SC KUMARPANI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL0085639   9 MINATI(Self) OR-12-021-014-003/31358 SC KUMARPANI P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL0085639 Credited 17/09/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 888

Total man days : 36