Muster Roll No. : 5122	Date From : 04/07/2020    Date To : 10/07/2020	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.  13/2018-19        Page NO.  57

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 CCHANDRIKA BEHERA OR-04-063-009-012/4736 SC TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL090014 Credited 17/07/2020   2 ATUL ARUK(Self) OR-04-063-009-012/4745-A OTHER TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL090014   3 JAGABANDHU BARIK(Self) OR-04-063-009-012/4770-A OTHER TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL090014   4 SAROJINI BARIK(Self) OR-04-063-009-012/4770-A OTHER TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL090014   5 SUKANTI BARIK(Wife) OR-04-063-009-012/4807 OTHER TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Sukruli 0221185 2404063WL090014   6 PODMINI PATRA OR-04-063-009-012/4884 SC TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL090014   7 LALITA BARIK OR-04-063-009-012/4945-A OTHER TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL090014   8 SAILESH BARIK(Self) OR-04-063-009-012/4807 OTHER TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Sukruli 0221185 2404063WL090014   9 PADMABATI ARUK OR-04-063-009-012/4745-A OTHER TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL090014   10 BHARATA NAIK OR-04-063-009-012/4836-A ST TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL090014 Credited 17/07/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 248.4

Total man days : 12