Muster Roll No. : 17575	Date From : 19/12/2021    Date To : 01/01/2022	Sanction No. : LM2/2021-2    Sanction Date : 21/06/2021
Work Code : 2415005/DP/10503133	Work Name : MGNREGA LEMON GRASS PLANTATION OF CHARPALI PATCH 2021-22 (2415005/DP/10503133)

Measurement Book Detail

MB NO.  7        Page NO.  25

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 8 9 10 11 12 13 14 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 Jhasaketan Meher(Self) OR-15-005-008-003/31516 OTHER Dhulunda P P P P X X X X X X X X X X 4 215 860 0 0 860 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0019336 Credited 23/02/2022   2 Sanuj Meher(Self) OR-15-005-008-003/31385 OTHER Dhulunda P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0019336 Credited 23/02/2022   3 Mamata Meher(Wife) OR-15-005-008-003/31385 OTHER Dhulunda P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0019336 Credited 24/02/2022   4 Tapeswar Meher(Self) OR-15-005-008-003/31530 OTHER Dhulunda P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0019336 Credited 23/02/2022   5 Sandhyabati Padhan(Wife) OR-15-005-008-003/31377 OTHER Dhulunda P P P P X X X X X X X X X X 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0019336 Credited 23/02/2022   6 Padmini Meher(Wife) OR-15-005-008-003/31516 OTHER Dhulunda P P P P X X X X X X X X X X 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0019336 Credited 23/02/2022   7 Basanti Meher(Wife) OR-15-005-008-003/31530 OTHER Dhulunda P P P P P P P X X X X X X X 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0019336 Credited 23/02/2022   8 Sabitri Meher(Self) OR-15-005-008-003/31389 OTHER Dhulunda P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0019336 Credited 23/02/2022   9 Sebakram Bhoi(Self) OR-15-005-008-003/31195 OTHER Dhulunda P P P P P P P X X X X X X X 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0019336 Credited 23/02/2022   10 Bilasini Bhoi(Wife) OR-15-005-008-003/31195 OTHER Dhulunda P P P P P P P X X X X X X X 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0019336 Credited 23/02/2022   Daily Attendence 10 10 10 10 7 7 7 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18275

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

Total Cash payment(In Rs.) Cash 18275 Average Per labour 1827.5

Total man days : 85