Muster Roll No. : 9399	Date From : 19/08/2019    Date To : 25/08/2019	Sanction No. : 25M/18-19    Sanction Date : 23/06/2018
Work Code : 2415005/DP/10355918	Work Name : MGNREGA MANGO PLANTATION OF TANGARPALI PATCH OF 10 NOS BENEFICIARY

Measurement Book Detail

MB NO.  19        Page NO.  10

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 Pana Bisi(Self) OR-15-005-031-005/248861 ST Sunari X X A A A A A 0 0 0 0 0 0       2415005WL017630   2 Ukia Bisi(Wife) OR-15-005-031-005/248858 ST Sunari X X P P P P P 5 188 940 0 0 940 ANDHRA BANK ADAPADA ANDB0000662 2415005WL017630 Credited 02/09/2019   3 Krishna Sahu(Wife) OR-15-005-031-005/248857 ST Sunari B B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005WL017630 Credited 02/09/2019   4 Bikash Chandra Sahu(Self) OR-15-005-031-005/248857 ST Sunari B B P P P P P 5 188 940 0 0 940 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005WL017630 Credited 02/09/2019   Daily Attendence 0 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 705

Total man days : 15