Muster Roll No. : 10196	Date From : 13/08/2020    Date To : 19/08/2020	Sanction No. : 17/2020-21    Sanction Date : 08/06/2020
Work Code : 2404051/DP/10391972	Work Name : 1st Year Cashew Plantation at Tilabadi (Patch-2) Matiagarh GP under MGNREGS-2020-21 (2404051/DP/10391972)

Measurement Book Detail

MB NO.  13/2018-19        Page NO.  117

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 BHAHGIRATHI HEMBRAM OR-04-051-015-002/7957 ST GHANIAPOSI P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL117298 Credited 27/08/2020   2 SAMBHU HO OR-04-051-015-005/26439-A ST KAPANDA A P A A A A A 1 207 207 0 0 207 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL117298 Credited 27/08/2020   3 MATA HO(Self) OR-04-051-015-005/26593 ST KAPANDA P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL117298 Credited 27/08/2020   4 DAMU HO OR-04-051-015-005/26638 ST KAPANDA P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL117298 Credited 27/08/2020   5 BINOY KU. HO OR-04-051-015-005/26639 ST KAPANDA P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL117298 Credited 27/08/2020   6 GITA OR-04-051-015-005/26639 ST KAPANDA P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL117298 Credited 27/08/2020   7 RAIMONI HO OR-04-051-015-005/26638 ST KAPANDA P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL117298 Credited 27/08/2020   8 MANI HO(Wife) OR-04-051-015-005/26593 ST KAPANDA P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL117298 Credited 27/08/2020   9 SANJOY SINGH(Self) OR-04-051-015-005/26590 ST KAPANDA P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL117298 Credited 27/08/2020   10 SARASWATI HO OR-04-051-015-005/26439-A ST KAPANDA A P A A A A A 1 207 207 0 0 207 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL117298 Credited 27/08/2020   Daily Attendence 8 10 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42