Muster Roll No. : 686	Date From : 01/05/2021    Date To : 07/05/2021	Sanction No. : 23M/20-21    Sanction Date : 14/06/2020
Work Code : 2415005/DP/10406995	Work Name : MGNREGA MONGO PLANTATION OF REMENDA PATCH

Measurement Book Detail

MB NO.  5        Page NO.  67

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 Bandhu Oram OR-15-005-027-002/10181 ST Remenda A A A A A A A 0 0 0 0 0 0       2415005WL001876   2 Salgi Oram OR-15-005-027-002/10181 ST Remenda A A A A A A A 0 0 0 0 0 0       2415005WL001876   3 Anita Bag OR-15-005-027-002/10305 ST Remenda P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL001876 Credited 20/05/2021   4 Basnti Oram OR-15-005-027-002/9876 ST Remenda P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL001876 Credited 20/05/2021   5 Sashibhusan Kishan OR-15-005-027-002/9922 ST Remenda P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL001876 Credited 20/05/2021   6 Santosini Kishan OR-15-005-027-002/9922 ST Remenda P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL001876 Credited 20/05/2021   7 Ramu Oram OR-15-005-027-002/10181 ST Remenda P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL001876 Credited 20/05/2021   8 Purandra Bag OR-15-005-027-002/10305 ST Remenda P P P P P P A 6 215 1290 0 0 1290 UCO BANK GANDHI CHOWK UCBA0002102 2415005WL001876 Credited 20/05/2021   9 Gouri Kishan OR-15-005-027-002/9932 ST Remenda A A A A A A A 0 0 0 0 0 0 ITPS BANAHARPALI SO 768234 REMENDA 2415005WL001876   10 Kandrpa Kisan OR-15-005-027-002/10306 ST Remenda A A A A A A A 0 0 0 0 0 0 REMENDA 768234 REMENDA 2415005WL001876   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36