Muster Roll No. : 19921	Date From : 15/01/2021    Date To : 21/01/2021	Sanction No. : FS8681    Sanction Date : 30/06/2020
Work Code : 2412021/DP/10398357	Work Name : Mango (Normal Density) Plantation in Ashokpur under MGNREGA during 2020-21 (2412021/DP/10398357)

Measurement Book Detail

MB NO.  10        Page NO.  18

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 UCHHA OR-12-021-021-001/12166 OTHER BHUSUNDA P P P P X X X 4 207 828 0 0 828 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL296073 Credited 16/03/2021   2 BISWONATH OR-12-021-021-001/12323 OTHER BHUSUNDA P P P P X X X 4 207 828 0 0 828 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL296073 Credited 15/03/2021   3 CHHABI(Daughter) OR-12-021-021-001/30452 OTHER BHUSUNDA P P P P X X X 4 207 828 0 0 828 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL296073 Credited 15/03/2021   4 JAMBHU DAS OR-12-021-005-002/30985 SC DENGAPADAR P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK DENGAPADAR IOBA0000940 2412021WL296073 Credited 15/03/2021   5 BANITA KUMARI SETHY(Wife) OR-12-021-005-002/31151 SC DENGAPADAR P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK DENGAPADAR IOBA0000940 2412021WL296073 Credited 15/03/2021   6 BANITA SETHI(Self) OR-12-021-005-002/31179 OTHER DENGAPADAR P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK DENGAPADAR IOBA0000940 2412021WL296073 Credited 15/03/2021   7 MAMATA DAS(Daughter-in-Law) OR-12-021-005-002/3267 SC DENGAPADAR P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK DENGAPADAR IOBA0000940 2412021WL296073 Credited 15/03/2021   8 SARASWATI OR-12-021-005-002/3347 SC DENGAPADAR P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK DENGAPADAR IOBA0000940 2412021WL296073 Credited 15/03/2021   9 JATIDHARA(Self) OR-12-021-021-001/30796 OTHER BHUSUNDA P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL296073 Credited 15/03/2021   10 ASHOK OR-12-021-021-001/30797 OTHER BHUSUNDA P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL296073 Credited 15/03/2021   Daily Attendence 10 10 10 10 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 5382

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50