Muster Roll No. : 21994	Date From : 18/11/2023    Date To : 24/11/2023	Sanction No. : 2720/MGNREGA/22-23    Sanction Date : 25/06/2022
Work Code : 2430/WC/10558147	Work Name : Amrit Sarovar ( pond ) at Karchamal (2430/WC/10558147)

Measurement Book Detail

MB NO.  542        Page NO.  45

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 PARBATI BHATRA(Wife) OR-30-002-018-007/30875 ST NENGANAL P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL059491 Credited 01/03/2024   2 LAXMINARAYAN BHATARA(Self) OR-30-002-018-007/35200 ST NENGANAL P P P P P A P 6 237 1422 0 0 1422 CANARA BANK NABARANGPUR CNRB0004428 2430002WL059491 Credited 01/03/2024   3 DAMU MALI(Self) OR-30-002-016-004/7252 OTHER MODEIGAM P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL059491 Credited 01/03/2024   4 KUMARI PUJARI(Self) OR-30-002-018-007/35228 ST NENGANAL P P P P P A P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL059491 Credited 01/03/2024   5 JAGABANDHU BHATRA(Self) OR-30-002-018-007/33932 OTHER NENGANAL P P P P P A P 6 237 1422 0 0 1422 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL059491   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30