Muster Roll No. : 6145	Date From : 09/06/2019    Date To : 15/06/2019	Sanction No. : 2137-ksg1-18/19-otep    Sanction Date : 12/07/2018
Work Code : 2430/LD/10367017	Work Name : FIELD BUNDING WORK FOR SAITU PUJARI AND 10 OTHERS AT BARAGUDA FOR 7.5 ACS ( 3 HA) UNDER MGNREGA (2430/LD/10367017)

Measurement Book Detail

MB NO.  1/2018-2019        Page NO.  86

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 PURNI KUMBHARA OR-30-002-005-002/28289 OTHER BARAGAAM P P P P P P A 6 188 1128 0 0 1128 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002WL016841 Credited 20/06/2019   2 DHARAMSING GOUDA(Son) OR-30-002-005-002/28294 OTHER BARAGAAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL016841 Credited 20/06/2019   3 MANSING BHATRA OR-30-002-005-002/28317 ST BARAGAAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL016841 Credited 21/06/2019   4 MANAKI GOUDA(Wife) OR-30-002-005-002/28294 OTHER BARAGAAM P P P P P P A 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL016841 Credited 21/06/2019   5 SANSAI V OR-30-002-005-002/28295 ST BARAGAAM P P P P P P A 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL016841 Credited 21/06/2019   6 DHANSAI BINDHANI OR-30-002-005-002/28305 ST BARAGAAM P P P P P P A 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL016841 Credited 21/06/2019   7 HIRAMANI BINDHANI OR-30-002-005-002/28305 ST BARAGAAM P P P P P P A 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL016841 Credited 21/06/2019   8 DHANMATI BHATRA OR-30-002-005-002/28293 ST BARAGAAM P P P P P P A 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL016841 Credited 21/06/2019   9 LAKHIRAM BHATRA OR-30-002-005-002/28293 ST BARAGAAM P P P P P P A 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL016841 Credited 21/06/2019   10 SAMNATH GOUDA OR-30-002-005-002/28294 OTHER BARAGAAM P P P P P P A 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL016841 Credited 21/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60