Muster Roll No. : 11245	Date From : 21/01/2022    Date To : 27/01/2022	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 (2404063/DP/10391633)

Measurement Book Detail

MB NO.  27/20-21        Page NO.  145

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 RAJENDRA MOHARANA OR-04-063-009-012/4764 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL0139075 Credited 26/02/2022   2 ULAPI BARIK OR-04-063-009-012/4831 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0139075 Credited 25/02/2022   3 SAROJINI BARIK(Self) OR-04-063-009-012/4770-A OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0139075 Credited 25/02/2022   4 MAUNABATI BARIK OR-04-063-009-012/4687-A OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0139075 Credited 25/02/2022   5 BINATI BARIK OR-04-063-009-012/4717-A OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0139075 Credited 25/02/2022   6 PRAKASH BEHERA(Self) OR-04-063-009-012/4732-A SC TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0139075 Credited 25/02/2022   7 BASANTI BARIK OR-04-063-009-012/4792-A OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0139075 Credited 25/02/2022   8 MININI BARIK OR-04-063-009-012/13172 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0139075 Credited 25/02/2022   9 LAXMI BARIK(Daughter-in-Law) OR-04-063-009-012/4682 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0139075 Credited 25/02/2022   10 MANJULA BARIK(Wife) OR-04-063-009-012/4746 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0139075 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60