Muster Roll No. : 19962	Date From : 16/10/2020    Date To : 22/10/2020	Sanction No. : 7749    Sanction Date : 12/08/2020
Work Code : 2404050/DP/10419613	Work Name : 1st year Lemon Grass under MGNREGS of village Handiphuta in Luhakani GP under Bisoi Block.

Measurement Book Detail

MB NO.  155/2020-21        Page NO.  43

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 RAMESWARM MARNDI OR-04-050-008-009/62 ST HANDIFUTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL164514 Credited 03/11/2020   2 CHAMPA MAJHIANI(Wife) OR-04-050-008-009/60 ST HANDIFUTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI 2404050WL201611 Credited 22/12/2020   3 BARISA MARNDI OR-04-050-008-009/62 ST HANDIFUTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL201611 Credited 22/12/2020   4 GOBINDA MURMU(Self) OR-04-050-008-016/19811 ST LUHABALIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL164514 Credited 03/11/2020   5 RAIMANI MURMU(Wife) OR-04-050-008-016/19811 ST LUHABALIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL164514 Credited 03/11/2020   6 SARAT DHIR OR-04-050-008-019/188 OTHER MANICHA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL164514   7 MURALIDHAR SI(Self) OR-04-050-008-019/19045 OTHER MANICHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL164514 Credited 03/11/2020   8 MADHUSMITA SI(Wife) OR-04-050-008-019/19045 OTHER MANICHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL164514 Credited 03/11/2020   9 MADHUSUDAN SI(Self) OR-04-050-008-019/19186 OTHER MANICHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL164514 Credited 03/11/2020   10 ARATI SI(Wife) OR-04-050-008-019/19186 OTHER MANICHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL164514 Credited 03/11/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54