Muster Roll No. : 11407	Date From : 11/03/2019    Date To : 17/03/2019	Sanction No. : 25M/18-19    Sanction Date : 23/06/2018
Work Code : 2415005/DP/10355918	Work Name : MGNREGA MANGO PLANTATION OF TANGARPALI PATCH OF 10 NOS BENEFICIARY

Measurement Book Detail

MB NO.  19        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 Upasi Sa OR-15-005-031-005/22758 ST Sunari P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK ADAPADA ANDB0000662 2415005WL025025 Credited 20/03/2019   2 Janani Sahu OR-15-005-031-005/22762 ST Sunari P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK ADAPADA ANDB0000662 2415005WL025025 Credited 20/03/2019   3 Ukia Bisi(Wife) OR-15-005-031-005/248858 ST Sunari P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK ADAPADA ANDB0000662 2415005WL025025 Credited 20/03/2019   4 Baldeb Biswal OR-15-005-031-005/248699 ST Sunari P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL025025 Credited 20/03/2019   5 Jitendra Sa(Self) OR-15-005-031-005/248801 ST Sunari P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL025025 Credited 20/03/2019   6 Harish Barik(Self) OR-15-005-031-005/248753 OTHER Sunari P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL025025 Credited 20/03/2019   7 Gulapi Sahu OR-15-005-031-005/22755 ST Sunari P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL025025 Credited 20/03/2019   8 Krishna Sahu(Wife) OR-15-005-031-005/248857 ST Sunari P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005WL025025 Credited 20/03/2019   9 Bikash Chandra Sahu(Self) OR-15-005-031-005/248857 ST Sunari P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005WL025025 Credited 20/03/2019   10 Kueli Sa(Self) OR-15-005-031-005/248860 ST Sunari P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005WL025025 Credited 20/03/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9828 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60