Muster Roll No. : 7564	Date From : 29/07/2020    Date To : 04/08/2020	Sanction No. : FS8016    Sanction Date : 25/06/2020
Work Code : 2412021/DP/10396046	Work Name : 2nd Yr. maint. of Cashew in Pataradhepa under MGNREGA during 2020-21 (2412021/DP/10396046)

Measurement Book Detail

MB NO.  6        Page NO.  50

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 INDIRA SETHI(Self) OR-12-021-014-003/31176 SC KUMARPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL198722 Credited 18/08/2020   2 TARINI CHARANA SETHI(Self) OR-12-021-014-003/31192 SC KUMARPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL198722 Credited 18/08/2020   3 JAYARAMA OR-12-021-014-003/23958 SC KUMARPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL198722 Credited 18/08/2020   4 BUDHIRAM OR-12-021-014-003/22647 SC KUMARPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL198722 Credited 18/08/2020   5 BICHITRA OR-12-021-014-003/22649 SC KUMARPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021WL198722 Credited 18/08/2020   6 SUKANTI(Self) OR-12-021-014-003/22851 OTHER KUMARPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL198722 Credited 18/08/2020   7 DAMAYANTY OR-12-021-014-003/22854 OTHER KUMARPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL198722 Credited 18/08/2020   8 SANTY(Self) OR-12-021-014-003/22850 OTHER KUMARPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA 2412021WL198722 Credited 18/08/2020   9 DUTI(Self) OR-12-021-014-003/22627 SC KUMARPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA 2412021WL198722 Credited 18/08/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54