Muster Roll No. : 25911	Date From : 20/01/2021    Date To : 26/01/2021	Sanction No. : 7749    Sanction Date : 12/08/2020
Work Code : 2404050/DP/10419613	Work Name : 1st year Lemon Grass under MGNREGS of village Handiphuta in Luhakani GP under Bisoi Block.

Measurement Book Detail

MB NO.  155/2020-21        Page NO.  82

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 RAMA MARNDI OR-04-050-008-009/35 ST HANDIFUTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL231599   2 DULI MARNDI(Wife) OR-04-050-008-009/51-B ST HANDIFUTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL231599   3 BAJUN MARNDI(Self) OR-04-050-008-009/51-B ST HANDIFUTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL231599   4 MANOJ OR-04-050-008-009/30 SC HANDIFUTA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL231599   5 SURUBALI HANSDA OR-04-050-008-009/34 ST HANDIFUTA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID000545 2404050WL231599   6 SUGI MARNDI OR-04-050-008-009/35 ST HANDIFUTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID000545 2404050WL231599 Credited 12/03/2021   7 NIMAIN MARNDI OR-04-050-008-009/43 ST HANDIFUTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL231599 Credited 12/03/2021   8 KAPURA MARNDI OR-04-050-008-009/43 ST HANDIFUTA A A A A A A A 0 207 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL273461 Rejected   9 SUNIA MARNDI OR-04-050-008-009/47 ST HANDIFUTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL231599 Credited 12/03/2021   10 BHARATI PATRA OR-04-050-008-009/32 SC HANDIFUTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL231599 Credited 12/03/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24