Muster Roll No. : 16719	Date From : 11/12/2020    Date To : 17/12/2020	Sanction No. : FS8016    Sanction Date : 25/06/2020
Work Code : 2412021/DP/10396047	Work Name : 2nd Yr. Maint. of Cashew in Dhabalapur under MGNREGA during 2020-21 (2412021/DP/10396047)

Measurement Book Detail

MB NO.  1        Page NO.  36

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 Malimalati Sahu(Self) OR-12-021-021-004/37246 OTHER TAKARADA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK SHERGADA ANDB0000539 2412021WL269375 Credited 22/12/2020   2 SUNITA BADATYA(Self) OR-12-021-021-004/37175 OTHER TAKARADA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL269375 Credited 22/12/2020   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12