Muster Roll No. : 10191	Date From : 06/08/2020    Date To : 12/08/2020	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.  107

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 A A A P P P A 3 207 621 0 0 621 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL113853 Credited 19/08/2020   2 SAMBHU HO OR-04-051-015-005/26439-A ST KAPANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL113853 Credited 19/08/2020   3 MATA HO(Self) OR-04-051-015-005/26593 ST KAPANDA A A A P P P A 3 207 621 0 0 621 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL113853 Credited 19/08/2020   4 DAMU HO OR-04-051-015-005/26638 ST KAPANDA A A A P P P A 3 207 621 0 0 621 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL113853 Credited 19/08/2020   5 BINOY KU. HO OR-04-051-015-005/26639 ST KAPANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL113853 Credited 19/08/2020   6 GITA OR-04-051-015-005/26639 ST KAPANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL113853 Credited 19/08/2020   7 RAIMONI HO OR-04-051-015-005/26638 ST KAPANDA A A A P P P A 3 207 621 0 0 621 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL113853 Credited 19/08/2020   8 MANI HO(Wife) OR-04-051-015-005/26593 ST KAPANDA A A A P P P A 3 207 621 0 0 621 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL113853 Credited 19/08/2020   9 SANJOY SINGH(Self) OR-04-051-015-005/26590 ST KAPANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL113853 Credited 19/08/2020   10 SARASWATI HO OR-04-051-015-005/26439-A ST KAPANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL113853 Credited 18/08/2020   Daily Attendence 5 5 5 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9315 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