Muster Roll No. : 5606	Date From : 24/09/2019    Date To : 30/09/2019	Sanction No. : FS6381    Sanction Date : 16/07/2019
Work Code : 2412021/DP/10367134	Work Name : Cashew plantation in Dhabalapur under MGNREGA (conv with RKVY-RAFTAAR) during 2019-20 (2412021/DP/10367134)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 RAMESH CHANDRA(Son) OR-12-021-021-002/12545 OTHER CHIKILI A A A A A A A 0 0 0 0 0 0       2412021WL062535   2 NARAYAN PRADHAN(Self) OR-12-021-006-002/31137 OTHER DHABALPUR P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK SHERGADA ANDB0000539 2412021WL062535 Credited 23/10/2019   3 SHURENDRA OR-12-021-021-002/12472 OTHER CHIKILI P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK sheragada 0539 2412021WL062535 Credited 23/10/2019   4 PANA(Self) OR-12-021-021-002/12355 OTHER CHIKILI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL062535 Credited 23/10/2019   5 ACHYUT PRADHAN(Self) OR-12-021-006-002/31138 OTHER DHABALPUR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL062535 Credited 23/10/2019   6 GOLA OR-12-021-006-002/30754 OTHER DHABALPUR P P P P P P A 6 188 1128 0 0 1128 DEVELOPMENT CREDIT BANK LTD. Hinjilicut DCBL0000110 2412021WL062535 Credited 23/10/2019   7 Ashokkumar Dash(Self) OR-12-021-006-002/31121 OTHER DHABALPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL062535 Credited 23/10/2019   8 DEBIPRASAD DASH(Self) OR-12-021-006-002/31212 OTHER DHABALPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL062535 Credited 23/10/2019   9 BIJULI(Self) OR-12-021-021-002/12545 OTHER CHIKILI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021WL062535 Credited 24/10/2019   10 MAKARA OR-12-021-021-002/12379 OTHER CHIKILI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL062535   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48