Muster Roll No. : 15991	Date From : 20/03/2021    Date To : 26/03/2021	Sanction No. : 4a/2020-21    Sanction Date : 08/06/2020
Work Code : 2404063/DP/10391633	Work Name : 1st year Cashew Plantation at Nuabeda, Teranty GP under MGNREGS-2020-21

Measurement Book Detail

MB NO.  27/2020-21        Page NO.  31

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 ALU BEHERA OR-04-063-009-012/4699 OTHER TERANTY B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL268090 Credited 29/04/2021   2 SULOCHANA GIRI OR-04-063-009-009/3068 OTHER NISCHINTPUR B P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL268090 Credited 29/04/2021   3 PRASANNA GIRI OR-04-063-009-009/3083 OTHER NISCHINTPUR B P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL268090 Credited 29/04/2021   4 GULES GIRI OR-04-063-009-009/3091 OTHER NISCHINTPUR B P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL268090 Credited 29/04/2021   5 GITANJALI GIRI OR-04-063-009-009/3091 OTHER NISCHINTPUR B P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL268090 Credited 29/04/2021   6 ARATI DALEI OR-04-063-009-012/4718 OTHER TERANTY B P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL268090 Credited 29/04/2021   7 GOBARDANA OR-04-063-009-009/3056 SC NISCHINTPUR B P P P X X X 3 207 621 0 0 621 BANK OF INDIA SUKRULI BKID0005463 2404063WL268090 Credited 29/04/2021   8 SACHIDANANDA GIRI OR-04-063-009-009/3067 OTHER NISCHINTPUR B P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID000546 2404063WL268090 Credited 29/04/2021   9 PARBATI DEHURI OR-04-063-009-012/4624-A ST TERANTY B P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL268090 Credited 29/04/2021   10 SUNAMALI DEHURI(Self) OR-04-063-009-012/4624-A ST TERANTY B P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL268090 Credited 29/04/2021   Daily Attendence 0 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 621 Amount Paid ST 2484 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 11799 Average Per labour 1179.9

Total man days : 57