Muster Roll No. : 18196	Date From : 18/08/2021    Date To : 24/08/2021	Sanction No. : FS7106    Sanction Date : 29/06/2021
Work Code : 2412021/DP/10489043	Work Name : K.Lime Plantation in Baklikana Village under MGNREGA during 2021-22 (2412021/DP/10489043)

Measurement Book Detail

MB NO.  13        Page NO.  6

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 BANI(Wife) OR-12-021-021-001/30843 OTHER BHUSUNDA P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANK SHERGADA ANDB0000539 2412021WL105042 Credited 28/08/2021   2 Fakir Mohan Swain(Son) OR-12-021-021-001/30846 OTHER BHUSUNDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL105042 Credited 28/08/2021   3 SOMANATHA GOUDA(Self) OR-12-021-021-001/30448 OTHER BHUSUNDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL105042 Credited 29/08/2021   4 Laxman Gouda(Self) OR-12-021-021-001/37301 OTHER BHUSUNDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL105042 Credited 28/08/2021   5 ASHOK OR-12-021-021-001/30832 OTHER BHUSUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL105042 Credited 28/08/2021   6 SUMITRA(Wife) OR-12-021-021-001/36922 OTHER BHUSUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL105042 Credited 28/08/2021   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1290

Total man days : 36