Muster Roll No. : 20469	Date From : 07/01/2021    Date To : 13/01/2021	Sanction No. : FS8016    Sanction Date : 25/06/2020
Work Code : 2412001/DP/10395768	Work Name : 2nd Yr. Maint. of Cashew in Sahaspur under MGNREGA during 2020-21 (2412001/DP/10395768)

Measurement Book Detail

MB NO.  1        Page NO.  61

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 P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL289044 Credited 16/03/2021   2 SANJAYA BEHERA(Self) OR-12-001-014-009/358317 OTHER SAHASA PUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL289044 Credited 16/03/2021   3 LAXMI SWAIN(Self) OR-12-001-014-009/358135 OTHER SAHASA PUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL289044 Credited 16/03/2021   4 PANDABA SWAIN(Self) OR-12-001-014-009/358318 OTHER SAHASA PUR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL289044 Credited 16/03/2021   5 SURENDRA SAHU(Self) OR-12-001-014-009/358319 OTHER SAHASA PUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL289044 Credited 15/03/2021   6 RUNU NAHAK OR-12-001-014-009/358053 OTHER SAHASA PUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL289044 Credited 15/03/2021   7 RENI BALA PANDA(Self) OR-12-001-014-009/358312 OTHER SAHASA PUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL289044 Credited 15/03/2021   8 JAYSENA SWAIN(Self) OR-12-001-014-009/358314 OTHER SAHASA PUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL289044 Credited 15/03/2021   9 KUNJA BIHARI NAHAK(Self) OR-12-001-014-009/358315 OTHER SAHASA PUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL289044 Credited 15/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54