Muster Roll No. : 20635	Date From : 12/01/2021    Date To : 18/01/2021	Sanction No. : FS8681    Sanction Date : 30/06/2020
Work Code : 2412021/DP/10398344	Work Name : Cashew plantation in Kahola under MGNREGA during 2020-21 (2412021/DP/10398344)

Measurement Book Detail

MB NO.  5        Page NO.  23

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 Krushna Chandra Padhi(Self) OR-12-021-014-003/31226 OTHER KUMARPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL294302 Credited 15/03/2021   2 DIDI(Wife) OR-12-021-014-003/31180 OTHER KUMARPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL294302 Credited 15/03/2021   3 TARINI CHARANA SETHI(Self) OR-12-021-014-003/31192 SC KUMARPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL294302 Credited 15/03/2021   4 MANJULA SETHI(Self) OR-12-021-014-003/31174 SC KUMARPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL294302 Credited 15/03/2021   5 JALANDAR PRADHAN(Self) OR-12-021-014-003/31180 OTHER KUMARPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL294302 Credited 15/03/2021   6 PINCKY SETHI(Self) OR-12-021-014-003/31235 OTHER KUMARPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL294302 Credited 15/03/2021   7 BHAGYA(Wife) OR-12-021-014-003/31181 OTHER KUMARPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL294302 Credited 15/03/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42