Muster Roll No. : 9083	Date From : 14/07/2022    Date To : 20/07/2022	Sanction No. : 21-22/KOS/3536    Sanction Date : 03/07/2021
Work Code : 2430/RC/10484175	Work Name : REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT MALBEDA TO BADKONA OVER 3.5KM OF KODINGA RANGE (2430/RC/10484175)

Measurement Book Detail

MB NO.  81        Page NO.  77

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 Padhama Jani OR-30-002-018-003/34649 ST JABAGUDA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002WL0015333 Credited 27/08/2022   2 Lachim Jani OR-30-002-018-003/34649 ST JABAGUDA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002WL0015333   3 Ragu Bhatra OR-30-002-018-003/34652 ST JABAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL0015333 Credited 27/08/2022   4 Paganu bhatra(Self) OR-30-002-018-003/34634 ST JABAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL0015333 Credited 27/08/2022   5 Padama Bhatra(Wife) OR-30-002-018-003/34634 ST JABAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL0015333 Credited 27/08/2022   6 Chitaram chalan(Self) OR-30-002-018-003/34639 ST JABAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL0015333 Credited 27/08/2022   7 Jamuna chalan(Wife) OR-30-002-018-003/34639 ST JABAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL0015333 Credited 27/08/2022   8 Rajendra chaln(Self) OR-30-002-018-003/34640 ST JABAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL0015333 Credited 27/08/2022   9 Nepali Chalan(Wife) OR-30-002-018-003/34640 ST JABAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL0015333 Credited 27/08/2022   10 Sukalsay Jani OR-30-002-018-003/34648 ST JABAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL0015333 Credited 27/08/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63