Muster Roll No. : 18235	Date From : 12/11/2020    Date To : 18/11/2020	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.  2/2020-21        Page NO.  190

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 SAMBHU HO OR-04-051-015-005/26439-A ST KAPANDA P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL182106 Credited 02/12/2020   2 RABINDRA HO OR-04-051-015-005/26572 ST KAPANDA P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL182106 Credited 02/12/2020   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 2404051WL182106 Credited 02/12/2020   4 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 2404051WL182106 Credited 02/12/2020   5 SUKUMATI HO OR-04-051-015-005/26572 ST KAPANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL182106   6 MANDULU HO OR-04-051-015-005/26432-A ST KAPANDA P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL182106 Credited 02/12/2020   7 BHANJANI HO OR-04-051-015-005/26432-A ST KAPANDA P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL182106 Credited 02/12/2020   8 SUBASINI SETHI OR-04-051-015-005/26768 SC KAPANDA P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL182106 Credited 02/12/2020   9 JYOTSNARANI SETHI OR-04-051-015-005/26767 SC KAPANDA P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA JASHIPUR BKID0005502 2404051WL182106 Credited 02/12/2020   10 PANCHANANA SETHI OR-04-051-015-005/26768 SC KAPANDA P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA JASHIPUR BKID0005502 2404051WL182106 Credited 01/12/2020   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3105 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 931.5

Total man days : 45