Muster Roll No. : 4328	Date From : 11/06/2020    Date To : 17/06/2020	Sanction No. : 1/2020-21    Sanction Date : 06/06/2020
Work Code : 2404063/DP/10391445	Work Name : 1st year Cashew Plantation at Bhaliadiha, teranty GP under MGNREGS -2020-21 (2404063/DP/10391445)

Measurement Book Detail

MB NO.  13/2018-19        Page NO.  24

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 MITAMANI NAYAK(Self) OR-04-063-009-013/3523-A ST TINGIRIA B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL071713 Credited 25/06/2020   2 ALEKHA NAYAK(Self) OR-04-063-009-013/12964 ST TINGIRIA B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL071713 Credited 25/06/2020   3 TRILOCHAN NAYAK OR-04-063-009-013/3535 ST TINGIRIA X X P P P P P 5 207 1035 0 0 1035 BANK OF INDIA SUKRULI BKID0005463 2404063WL071713 Credited 25/06/2020   4 PROFULA NAYAK OR-04-063-009-013/3526 ST TINGIRIA B P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID000546 2404063WL071713 Credited 25/06/2020   5 AJITKUMAR BEHERA(Son) OR-04-063-009-012/4844 SC TERANTY B P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL071713 Credited 25/06/2020   6 GITANJALI NAYAK OR-04-063-009-013/3485 ST TINGIRIA X X P P P P P 5 207 1035 0 0 1035 BANK OF INDIA SUKRULI BKID0005463 2404063WL071713 Credited 25/06/2020   7 RATIKANTA NAYAK OR-04-063-009-013/3536 ST TINGIRIA B P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL071713 Credited 25/06/2020   8 GOURANGA NAYAK OR-04-063-009-013/3533 ST TINGIRIA B P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID000546 2404063WL071713 Credited 25/06/2020   9 KALICHARAN NAYAK(Self) OR-04-063-009-013/12886-A ST TINGIRIA B P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL071713 Credited 25/06/2020   10 MAHIMA NAYAK OR-04-063-009-013/3482 ST TINGIRIA X X P P P P P 5 207 1035 0 0 1035 BANK OF INDIA SUKRULI BKID0005463 2404063WL071713 Credited 25/06/2020   Daily Attendence 0 7 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 10557 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11799 Average Per labour 1179.9

Total man days : 57