Muster Roll No. : 9686	Date From : 11/11/2020    Date To : 17/11/2020	Sanction No. : 4a/2020-21    Sanction Date : 08/06/2020
Work Code : 2404063/DP/10391633	Work Name : 1st year Cashew Plantation at Nuabeda, Teranty GP under MGNREGS-2020-21

Measurement Book Detail

MB NO.  2/2020-21        Page NO.  176

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 SUSAMA BEHERA(Wife) OR-04-063-009-012/4679-A SC TERANTY P P P A P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL182286 Credited 02/12/2020   2 RASAMANI NAIK(Self) OR-04-063-009-012/12996 ST TERANTY P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL182286 Credited 02/12/2020   3 ALU BEHERA OR-04-063-009-012/4699 OTHER TERANTY P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL182286 Credited 02/12/2020   4 SUSAMA PALEI OR-04-063-009-012/4704-A OTHER TERANTY P P P A P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL182286 Credited 02/12/2020   5 SUKURMANI BEHERA(Self) OR-04-063-009-012/12882 SC TERANTY P P P A P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL182286 Credited 01/12/2020   6 SUMITRA PATRA OR-04-063-009-012/4616 SC TERANTY P P P A P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL182286 Credited 01/12/2020   7 UDDHABA DALEI(Self) OR-04-063-009-012/4636-A OTHER TERANTY P P P A P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL182286 Credited 01/12/2020   8 MANU CHATTAR(Self) OR-04-063-009-012/4645-A ST TERANTY P P P A P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL182286 Credited 01/12/2020   9 DUTI DALEI(Wife) OR-04-063-009-012/4672 OTHER TERANTY P P P A P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL182286 Credited 01/12/2020   10 GHAN A DEHURI OR-04-063-009-012/4623 ST TERANTY P P P A P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL182286 Credited 01/12/2020   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 3726 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60