Muster Roll No. : 17998	Date From : 18/12/2020    Date To : 24/12/2020	Sanction No. : FS8305    Sanction Date : 25/06/2020
Work Code : 2412021/DP/10396042	Work Name : 3rd Yr. Maint. of Cashew in Baduapali under MGNREGA during 2020-21 (2412021/DP/10396042)

Measurement Book Detail

MB NO.  10        Page NO.  85

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 SAIBANI OR-12-021-014-003/23958 SC KUMARPANI A A A A A A A 0 0 0 0 0 0       2412021WL276594   2 JUNIASH OR-12-021-010-003/24053 ST JAMAJHOLA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL276594 Credited 31/12/2020   3 PAULA OR-12-021-010-003/24000 OTHER JAMAJHOLA A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL356177 Rejected   4 HEMANTA GAMANGA(Self) OR-12-021-010-003/51398 OTHER JAMAJHOLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL276594 Credited 01/01/2021   5 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 2412021WL276594 Credited 31/12/2020   6 RITA(Wife) OR-12-021-014-003/22639 SC KUMARPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL276594 Credited 31/12/2020   7 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 2412021WL276594 Credited 31/12/2020   8 NILABATI SETHY(Self) OR-12-021-014-003/27628 SC KUMARPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL276594 Credited 31/12/2020   9 MANJULA SETHI(Self) OR-12-021-014-003/31174 SC KUMARPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL276594 Credited 31/12/2020   10 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 2412021WL276594 Credited 31/12/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 1242 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48