Muster Roll No. : 11620	Date From : 30/09/2020    Date To : 06/10/2020	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.  8

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 SUSANTA KUMAR NAIK(Self) OR-12-001-002-001/35291 OTHER BABANPUR P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK ASKA ANDB0000018 2412001WL229392 Credited 15/10/2020   2 BASUMATI TARAI(Self) OR-12-001-002-002/35211 OTHER NUA BABANPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL229392   3 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 2412001WL229392 Credited 16/10/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 828

Total man days : 12