Muster Roll No. : 28443	Date From : 08/02/2021    Date To : 14/02/2021	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.  29/2020-21        Page NO.  7

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 KASTURI NAIK(Wife) OR-04-051-015-007/8747 ST MATIAGARH A A A A A A A 0 0 0 0 0 0       2404051WL246140   2 PARAMESWAR NAIK OR-04-051-015-007/8751 ST MATIAGARH P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL246140 Credited 03/04/2021   3 BAIKUNTHA OR-04-051-015-010/8053 ST TILABADI P P X X X X X 2 303.4 606.8 0 0 606.8 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL246140 Credited 03/04/2021   4 PADMANI NAIK OR-04-051-015-010/8115 ST TILABADI P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL246140 Credited 03/04/2021   5 SANTILOTA NAIK OR-04-051-015-007/8751 ST MATIAGARH P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL246140 Credited 03/04/2021   Daily Attendence 4 4 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6068 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6068 Average Per labour 1213.6

Total man days : 20