Muster Roll No. : 9691	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : FS8297    Sanction Date : 12/06/2020
Work Code : 2412001/DP/10393399	Work Name : Cashew plantation in Sahaspur under MGNREGA during 2020-21 (2412001/DP/10393399)

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 PRAFULA BISWAL(Self) OR-12-001-014-009/358024 OTHER SAHASA PUR P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK MUNDAMARAI ANDB0000852 2412001WL213231 Credited 15/09/2020   2 CHITARANJAN OR-12-001-014-009/354911 OTHER SAHASA PUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL213231 Credited 15/09/2020   3 TUNA OR-12-001-014-009/355389 OTHER SAHASA PUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL213231 Credited 15/09/2020   4 SARASWATI OR-12-001-014-009/5612 OTHER SAHASA PUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL213231 Credited 15/09/2020   5 PRANA BANDHU BEHERA(Self) OR-12-001-014-009/358123 OTHER SAHASA PUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL213231 Credited 15/09/2020   6 KRUSHNA(Self) OR-12-001-014-009/358277 OTHER SAHASA PUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL213231 Credited 15/09/2020   7 SIDHARTHA NAHAK(Self) OR-12-001-014-009/358127 OTHER SAHASA PUR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL213231 Credited 15/09/2020   8 RUNU NAHAK OR-12-001-014-009/358053 OTHER SAHASA PUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL213231   9 GOPAL BEHERA(Self) OR-12-001-014-009/358079 OTHER SAHASA PUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL213231 Credited 15/09/2020   10 BINU BISWAL(Wife) OR-12-001-014-009/358024 OTHER SAHASA PUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL213231 Credited 15/09/2020   Daily Attendence 9 9 9 9 9 9 0

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

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

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

Total man days : 54