Muster Roll No. : 4605	Date From : 20/07/2021    Date To : 26/07/2021	Sanction No. : 7749    Sanction Date : 12/08/2020
Work Code : 2404050/DP/10419613	Work Name : 1st year Lemon Grass under MGNREGS of village Handiphuta in Luhakani GP under Bisoi Block.

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  30

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 SAMAI MARNDI OR-04-050-008-009/51 ST HANDIFUTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL052560 Credited 12/08/2021   2 DULI MARNDI(Wife) OR-04-050-008-009/51-B ST HANDIFUTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL052560 Credited 12/08/2021   3 BAJUN MARNDI(Self) OR-04-050-008-009/51-B ST HANDIFUTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL052560 Credited 12/08/2021   4 SUMITRA MAJHI OR-04-050-008-009/44 ST HANDIFUTA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL052560   5 HADURAM MARNDI(Son) OR-04-050-008-009/56 ST HANDIFUTA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI 2404050WL052560   6 FULAMANI MARNDI OR-04-050-008-009/51 ST HANDIFUTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL052560 Credited 12/08/2021   7 BIMAL OR-04-050-008-009/4 SC HANDIFUTA P P P P A A A 4 215 860 0 0 860 BANK OF INDIA BISOI BKID0005456 2404050WL052560 Credited 06/08/2021   8 SITAMANI OR-04-050-008-009/52 ST HANDIFUTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL052560 Credited 12/08/2021   9 HISI HEMBRAM OR-04-050-008-009/45 ST HANDIFUTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL052560 Credited 12/08/2021   10 SAMAI MARNDI OR-04-050-008-009/50 ST HANDIFUTA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL052560   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 860 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 40