Muster Roll No. : 2826	Date From : 11/02/2019    Date To : 17/02/2019	Sanction No. : 7M /18-19    Sanction Date : 23/06/2018
Work Code : 2415002/DP/10354063	Work Name : MGNREGS MANGO PLANTATION OF SULAHI VILLAGE OF JUNGLE PATCH OF 10 NOS BENEFICIARY

Measurement Book Detail

MB NO.  9        Page NO.  14

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 Narendra Sa OR-15-002-008-013/4587 ST Sulahi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA Arda Arda 2415002WL023407 Credited 25/02/2019   2 Netramani Seth OR-15-002-008-013/4613 SC Sulahi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL023407 Credited 25/02/2019   3 Nimai Sa OR-15-002-008-013/4589 ST Sulahi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA Arda Arda 2415002WL023407 Credited 25/02/2019   4 Pankajini Sa OR-15-002-008-013/4589 ST Sulahi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL023407 Credited 25/02/2019   5 Panchami Kalo OR-15-002-008-013/4602 ST Sulahi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL023407 Credited 25/02/2019   6 Sandhayarani Seth OR-15-002-008-013/4613 SC Sulahi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL023407 Credited 25/02/2019   7 Pramila Sa OR-15-002-008-013/4587 ST Sulahi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL023407 Credited 25/02/2019   8 Haldhar Kalo OR-15-002-008-013/4602 ST Sulahi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL023407 Credited 25/02/2019   9 Charan Kalo OR-15-002-008-013/4603 ST Sulahi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL023407 Credited 25/02/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 7644 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 1092

Total man days : 54