Muster Roll No. : 11415	Date From : 13/12/2020    Date To : 19/12/2020	Sanction No. : 4a/2020-21    Sanction Date : 08/06/2020
Work Code : 2404063/DP/10391633	Work Name : 1st year Cashew Plantation at Nuabeda, Teranty GP under MGNREGS-2020-21

Measurement Book Detail

MB NO.  5/2020-21        Page NO.  124

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 PRANABALABHA BARIK OR-04-063-009-012/4777 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242       2404063WL203744 Credited 28/12/2020   2 JASHNA KHATUA OR-04-063-009-012/4791-A ST TERANTY P P P P P P A 6 207 1242 0 0 1242       2404063WL203744 Credited 28/12/2020   3 KSHIRO NAIK(Wife) OR-04-063-009-012/4805-A ST TERANTY P P P P P P A 6 207 1242 0 0 1242       2404063WL203744 Credited 28/12/2020   4 HENA KHATUA OR-04-063-009-012/12880 ST TERANTY P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL203744 Credited 28/12/2020   5 SUNDERMOHAN BEHERA OR-04-063-009-012/4799 SC TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL203744 Credited 28/12/2020   6 BASANTI BARIK OR-04-063-009-012/4792-A OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL203744 Credited 28/12/2020   7 PRAKASH BEHERA(Self) OR-04-063-009-012/4732-A SC TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL203744 Credited 28/12/2020   8 BUDUNI MOHARANA OR-04-063-009-012/4654 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL203744 Credited 28/12/2020   9 CHITRAMANI PATRA(Wife) OR-04-063-009-012/4734 SC TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL203744 Credited 28/12/2020   10 MUKES BEHERA(Husband) OR-04-063-009-012/12990 SC TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL203744 Credited 28/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 3726 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60