Muster Roll No. : 21996	Date From : 25/11/2023    Date To : 01/12/2023	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.  30

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 PANCHA GOUDA OR-30-002-016-004/7051 OTHER MODEIGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL061871 Credited 01/03/2024   2 KHAGAPATI BHATRA OR-30-002-016-004/6688 ST MODEIGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL061871 Credited 01/03/2024   3 CHAMPA GOUDA(Wife) OR-30-002-016-004/7197 OTHER MODEIGAM A A P A A A A 1 237 237 0 0 237 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL061871 Credited 29/02/2024   4 DAMU MALI(Self) OR-30-002-016-004/7252 OTHER MODEIGAM P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL061871 Credited 01/03/2024   5 DALIM BHATRA OR-30-002-016-004/6551 ST MODEIGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL061871 Credited 29/02/2024   6 PURAN MALI OR-30-002-016-004/7147 OTHER MODEIGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL061871 Credited 29/02/2024   7 SAHEB GOUDA(Self) OR-30-002-016-004/7196 OTHER MODEIGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL061871 Credited 29/02/2024   8 GANAPATI GOUDA OR-30-002-016-004/7068 OTHER MODEIGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL061871 Credited 01/03/2024   9 JAMUNA GOUDA OR-30-002-016-004/7051 OTHER MODEIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0079426   10 BALARAM BHATRA OR-30-002-016-004/6373 ST MODEIGAM P P P P P P P 7 237 1659 0 0 1659 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL061871 Credited 29/02/2024   Daily Attendence 9 9 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4977 Amount Paid Other 10191

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

Total Cash payment(In Rs.) Cash 15168 Average Per labour 1516.8

Total man days : 64