Muster Roll No. : 4311	Date From : 08/05/2019    Date To : 14/05/2019	Sanction No. : 2137-ksg1-18/19-otep    Sanction Date : 12/07/2018
Work Code : 2430/LD/10367015	Work Name : FIELD BUNDING WORK FOR PATI BHATRA AND 3 OTHERS AT SAILERIAGUDA FOR 12.5 ACS ( 5 HA) UNDER MGNREGA (2430/LD/10367015)

Measurement Book Detail

MB NO.  03/2018-19        Page NO.  52

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 lambodar bhatra(Son) OR-30-002-014-001/28282 ST M.KERAGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL009204 Credited 21/05/2019   2 SANBARI BHATRA OR-30-002-014-001/28283 ST M.KERAGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL009204 Credited 21/05/2019   3 GURUBARI BHATRA OR-30-002-014-001/28284 ST M.KERAGAM P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL009204 Credited 22/05/2019   4 SALIM BHATRA OR-30-002-014-001/28283 ST M.KERAGAM P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL009204 Credited 22/05/2019   5 MUNTAI BHATRA OR-30-002-014-001/28283 ST M.KERAGAM P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL009204 Credited 22/05/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30