Muster Roll No. : 10192	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 NAREN HO OR-04-051-015-005/26714 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   2 SURU HO OR-04-051-015-005/26714 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 RINA HO OR-04-051-015-005/26779 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 CHURUNGU HO OR-04-051-015-005/26812 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   5 TULASI HO OR-04-051-015-005/26812 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   6 JALU HO OR-04-051-015-005/26679-A ST KAPANDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL113853 Credited 18/08/2020   7 SADANANDA HO OR-04-051-015-005/26779 ST KAPANDA A A A P P P A 3 207 621 0 0 621 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL113853 Credited 18/08/2020   8 SALMI HO OR-04-051-015-005/26679-A ST KAPANDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL113853 Credited 18/08/2020   9 DAKA HO OR-04-051-015-005/26680-A ST KAPANDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL113853 Credited 18/08/2020   10 SABI HO OR-04-051-015-005/26680-A ST KAPANDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JASHIPUR BKID0005502 2404051WL113853 Credited 18/08/2020   Daily Attendence 8 8 8 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

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

Total man days : 54