Muster Roll No. : 5375	Date From : 28/04/2021    Date To : 04/05/2021	Sanction No. : FS8016    Sanction Date : 25/06/2020
Work Code : 2412001/DP/10395768	Work Name : 2nd Yr. Maint. of Cashew in Sahaspur under MGNREGA during 2020-21 (2412001/DP/10395768)

Measurement Book Detail

MB NO.  1        Page NO.  66

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 JIBAN OR-12-001-014-009/357574 OTHER SAHASA PUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL023716 Credited 20/05/2021   2 DAMAYANTI NAHAK(Wife) OR-12-001-014-009/357872 OTHER SAHASA PUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL023716 Credited 20/05/2021   3 PRANA BANDHU BEHERA(Self) OR-12-001-014-009/358123 OTHER SAHASA PUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL023716   4 KRUSHNA(Self) OR-12-001-014-009/358277 OTHER SAHASA PUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL023716 Credited 20/05/2021   5 AKSHYA KUMAR NAHAK(Self) OR-12-001-014-009/358313 OTHER SAHASA PUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL023716 Credited 20/05/2021   6 KARTIKESWAR(Brother) OR-12-001-014-009/358278 OTHER SAHASA PUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL023716 Credited 20/05/2021   7 SUNITA GOUDA(Wife) OR-12-001-014-009/358066 OTHER SAHASA PUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL023716 Credited 20/05/2021   8 RUNU NAHAK OR-12-001-014-009/358053 OTHER SAHASA PUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL023716 Credited 20/05/2021   9 SANTOSINI SWAIN(Self) OR-12-001-014-009/358081 OTHER SAHASA PUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL023716 Credited 20/05/2021   10 RENI BALA PANDA(Self) OR-12-001-014-009/358312 OTHER SAHASA PUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL023716 Credited 20/05/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

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

Total man days : 54