Muster Roll No. : 1070	Date From : 20/04/2022    Date To : 26/04/2022	Sanction No. : FS7108    Sanction Date : 29/06/2021
Work Code : 2412001/DP/10489062	Work Name : Cashew Plantation in Sahasapur under MGNREGA during 2021-22 (2412001/DP/10489062)

Measurement Book Detail

MB NO.  1        Page NO.  21

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 KANHU CH NAHAK(Self) OR-12-001-014-009/358321 OTHER SAHASA PUR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL0007927   2 RENU NAHAK(Self) OR-12-001-014-009/358330 OTHER SAHASA PUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0007927 Credited 06/05/2022   3 SURENDRA NHAK(Self) OR-12-001-014-009/358331 OTHER SAHASA PUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0007927 Credited 06/05/2022   4 GITANJALI JENA(Wife) OR-12-001-014-009/358166 OTHER SAHASA PUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0007927 Credited 06/05/2022   5 RAMA CH SWAIN(Self) OR-12-001-014-009/3593381 OTHER SAHASA PUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0007927   6 LAXMI SWAIN(Self) OR-12-001-014-009/358135 OTHER SAHASA PUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0007927 Credited 06/05/2022   7 SIVAJI NAHAK(Self) OR-12-001-014-009/3593380 OTHER SAHASA PUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0007927 Credited 06/05/2022   8 KISHOR CHANDRA NAHAK(Self) OR-12-001-014-009/358332 OTHER SAHASA PUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0007927 Credited 06/05/2022   9 MANOJ KUMAR NAHAK(Self) OR-12-001-014-009/358316 OTHER SAHASA PUR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL0007927   10 MANISH NAHAK(Wife) OR-12-001-014-009/358316 OTHER SAHASA PUR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0007927 Credited 06/05/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42