Muster Roll No. : 5959	Date From : 11/08/2020    Date To : 17/08/2020	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.  01/2021-21        Page NO.  9

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 SUMITRA GIRI OR-04-063-009-009/12902 OTHER NISCHINTPUR A A A A A A A 0 0 0 0 0 0       2404063WL117284   2 JAGANATH CHATERE OR-04-063-009-003/4388 ST BHRAMARPOSI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL117284 Credited 26/08/2020   3 SAMVARI GAGARI OR-04-063-009-003/4328 ST BHRAMARPOSI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL117284 Credited 26/08/2020   4 BALABHADRA TIU(Self) OR-04-063-009-003/4490 ST BHRAMARPOSI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL117284 Credited 26/08/2020   5 SARITA TIU(Wife) OR-04-063-009-003/5049-A ST BHRAMARPOSI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL117284 Credited 26/08/2020   6 MAMATA NAIK OR-04-063-009-009/12872 ST NISCHINTPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL117284 Credited 26/08/2020   7 ADHIRA KUMAR NAIK OR-04-063-009-009/12887 ST NISCHINTPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL117284 Credited 26/08/2020   8 SACHIDANANDA GIRI OR-04-063-009-009/3067 OTHER NISCHINTPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID000546 2404063WL117284 Credited 26/08/2020   9 KAUSALA MAHARANA OR-04-063-009-003/4374 OTHER BHRAMARPOSI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL117284 Credited 26/08/2020   10 MONABIR CHATER OR-04-063-009-003/4422 ST BHRAMARPOSI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL117284 Credited 26/08/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54