Muster Roll No. : 6364	Date From : 19/08/2020    Date To : 25/08/2020	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.  113/2018-19        Page NO.  143

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 PRANABALABHA BARIK OR-04-063-009-012/4777 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242       2404063WL224057 Credited 15/03/2021   2 RAJENDRA MOHARANA OR-04-063-009-012/4764 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL122417 Credited 31/08/2020   3 JAGABANDHU BARIK(Self) OR-04-063-009-012/4770-A OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL122417 Credited 29/08/2020   4 SAROJINI BARIK(Self) OR-04-063-009-012/4770-A OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL122417 Credited 29/08/2020   5 ATUL ARUK(Self) OR-04-063-009-012/4745-A OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL122417 Credited 29/08/2020   6 MAUNABATI BARIK OR-04-063-009-012/4687-A OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL122417 Credited 29/08/2020   7 SUSAMA PALEI OR-04-063-009-012/4704-A OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL122417 Credited 29/08/2020   8 LAHARI NAIK OR-04-063-009-012/4705 ST TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL122417 Credited 29/08/2020   9 PRAKASH BEHERA(Self) OR-04-063-009-012/4732-A SC TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL122417 Credited 29/08/2020   10 BUDHIMAN KHUNTIA OR-04-063-009-012/4691 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL122417 Credited 29/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1242 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60