Muster Roll No. : 8684	Date From : 20/06/2020    Date To : 26/06/2020	Sanction No. : 16/2020-21    Sanction Date : 08/06/2020
Work Code : 2404051/DP/10391971	Work Name : 1st Year Cashew Plantation at Tilabadi (Patch-1) Matiagarh GP, under MGNREGS-2020-21

Measurement Book Detail

MB NO.  13/2018-19        Page NO.  29

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 KAIRI BEWA(Self) OR-04-051-015-010/8043 ST TILABADI A A A A A A A 0 0 0 0 0 0       2404051WL079598   2 CHANDRAMOHAN NAIK OR-04-051-015-010/8055 ST TILABADI A A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK JASHIPUR 1056 2404051WL079598   3 PARBATI NAIK OR-04-051-015-010/8053 ST TILABADI P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL079598 Credited 06/07/2020   4 SARAJINI NAIK OR-04-051-015-010/8054 ST TILABADI P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL079598 Credited 06/07/2020   5 DINABANDHU NAIK OR-04-051-015-010/8054 ST TILABADI P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL079598 Credited 06/07/2020   6 PABITRA MOHAN NAIK OR-04-051-015-010/8055 ST TILABADI P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL079598 Credited 06/07/2020   7 DURGA HO OR-04-051-015-010/8047 ST TILABADI P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL079598 Credited 06/07/2020   8 PADMINI NAIK(Daughter-in-Law) OR-04-051-015-010/8046 ST TILABADI P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL079598 Credited 06/07/2020   9 RAIBNBARI HO OR-04-051-015-010/8047 ST TILABADI P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL079598 Credited 06/07/2020   10 MANGULI HO(Daughter-in-Law) OR-04-051-015-010/8048 ST TILABADI P A P P P P P 6 207 1242 0 0 1242 BANK OF INDIA JASHIPUR BKID0005502 2404051WL079598 Credited 06/07/2020   Daily Attendence 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48