Muster Roll No. : 13584	Date From : 19/01/2021    Date To : 25/01/2021	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.  07/2020-21        Page NO.  126

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 KUNI KUDADA OR-04-063-009-010/4095 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL230551 Credited 15/03/2021   2 MANJU GAGARAI(Wife) OR-04-063-009-010/4170 ST NUABEDA P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL230551 Credited 16/03/2021   3 BENUDHAR KUDADA(Son) OR-04-063-009-010/4095 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063WL230551 Credited 15/03/2021   4 NIRASHA LAMAI(Daughter-in-Law) OR-04-063-009-010/4020 ST NUABEDA P P P X X X X 3 207 621 0 0 621 BANK OF INDIA SUKRULI BKID0005463 2404063WL230551 Credited 15/03/2021   5 SURESH PURTY(Self) OR-04-063-009-010/4050 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063WL230551 Credited 15/03/2021   Daily Attendence 5 5 5 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5175 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5175 Average Per labour 1035

Total man days : 25