Muster Roll No. : 7698	Date From : 08/05/2021    Date To : 14/05/2021	Sanction No. : FS8297    Sanction Date : 12/06/2020
Work Code : 2412001/DP/10393400	Work Name : Cashew Plantation in Babanpur under MGNREGA during 2020-21 (2412001/DP/10393400)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 SIBASANKAR PRADHAN(Self) OR-12-001-002-001/35289 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0       2412001WL031871   2 SANJUKTA PRADHAN(Self) OR-12-001-002-001/35290 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0       2412001WL031871   3 KAILASH DAS(Self) OR-12-001-002-002/35293 OTHER NUA BABANPUR A A A A A A A 0 0 0 0 0 0       2412001WL031871   4 RINARANI DAS(Husband) OR-12-001-002-002/35293 OTHER NUA BABANPUR A A A A A A A 0 0 0 0 0 0       2412001WL031871   5 SUSANTA KUMAR NAIK(Self) OR-12-001-002-001/35291 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 ANDHRA BANK ASKA ANDB0000018 2412001WL031871   6 SANATANA DASH(Self) OR-12-001-002-002/35210 SC NUA BABANPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL031871 Credited 24/05/2021   7 KASINATH NAIK(Self) OR-12-001-002-002/35292 OTHER NUA BABANPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001WL031871 Credited 14/06/2021   8 HARIHAR NAYAK OR-12-001-002-002/26337 SC NUA BABANPUR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL031871 Credited 24/05/2021   9 JAYARAM PRADHAN(Husband) OR-12-001-002-001/35290 OTHER BABANPUR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL031871 Credited 14/06/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 552

Total man days : 24