Muster Roll No. : 4329	Date From : 18/06/2020    Date To : 24/06/2020	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.  33

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 TAPAN MOHARANA OR-04-063-009-003/13086 OTHER BHRAMARPOSI P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL079591 Credited 06/07/2020   2 MINATI BAGE OR-04-063-009-003/4355 ST BHRAMARPOSI P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL079591 Credited 06/07/2020   3 BUDHURAM KELEI OR-04-063-009-003/4346 ST BHRAMARPOSI P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL079591 Credited 06/07/2020   4 SAMVARI GAGARI OR-04-063-009-003/4328 ST BHRAMARPOSI P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL079591 Credited 06/07/2020   5 SEBATI BALAMUCHU(Self) OR-04-063-009-003/13050 ST BHRAMARPOSI P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL079591 Credited 06/07/2020   6 LAXMAN CHATTAR(Son) OR-04-063-009-003/12944 ST BHRAMARPOSI P P P A A A A 3 207 621 0 0 621 BANK OF INDIA SUKRULI BKID0005463 2404063WL079591 Credited 06/07/2020   7 SAMBARI CHATTAR(Wife) OR-04-063-009-003/12944 ST BHRAMARPOSI P P P A A A A 3 207 621 0 0 621 BANK OF INDIA SUKRULI BKID0005463 2404063WL079591 Credited 06/07/2020   8 DAMUDAR BAGE(Son) OR-04-063-009-003/4335 ST BHRAMARPOSI P P P A A A A 3 207 621 0 0 621 BANK OF INDIA SUKRULI BKID0005463 2404063WL079591 Credited 06/07/2020   9 CHNDAMANI KELEI OR-04-063-009-003/4351 ST BHRAMARPOSI P P P A A A A 3 207 621 0 0 621 BANK OF INDIA SUKRULI BKID0005463 2404063WL079591 Credited 06/07/2020   10 RAJENDRA BAGE OR-04-063-009-003/4355 ST BHRAMARPOSI P P P A A A A 3 207 621 0 0 621 BANK OF INDIA SUKRULI BKID0005463 2404063WL079591 Credited 06/07/2020   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5589 Amount Paid Other 621

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30