Muster Roll No. : 2079	Date From : 17/09/2021    Date To : 23/09/2021	Sanction No. : 1351/12/21    Sanction Date : 29/05/2021
Work Code : 2406003/DP/10472076	Work Name : Avenue Plantation from Sadhu Chhak to Andei sahi under MGNREGS-2021-22 (2406003/DP/10472076)

Measurement Book Detail

MB NO.  270        Page NO.  42

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 Urimala Patra OR-06-003-014-004/6487 OTHER Brahmanbati P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL021523 Credited 09/11/2021   2 Deepak Kumar Patra(Son) OR-06-003-014-004/6601 OTHER Brahmanbati P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL021523 Credited 09/11/2021   3 Khulana Patra(Wife) OR-06-003-014-004/6454 OTHER Brahmanbati P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL021523 Credited 09/11/2021   4 Benguli Patra(Daughter-in-Law) OR-06-003-014-004/6601 OTHER Brahmanbati P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL021523 Credited 09/11/2021   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1290

Total man days : 24