Muster Roll No. : 28377	Date From : 08/02/2021    Date To : 14/02/2021	Sanction No. : 17/2020-21    Sanction Date : 08/06/2020
Work Code : 2404051/DP/10391972	Work Name : 1st Year Cashew Plantation at Tilabadi (Patch-2) Matiagarh GP under MGNREGS-2020-21 (2404051/DP/10391972)

Measurement Book Detail

MB NO.  29/2020-21        Page NO.  11

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 GOBINDA NAIK OR-04-051-015-005/26366-A ST KAPANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL246151   2 SABITRI OR-04-051-015-005/8552 SC KAPANDA A A P P P A A 3 303.4 910.2 0 0 910.2 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL246151 Credited 03/04/2021   3 PARAMESWAR DAS OR-04-051-015-005/9164 ST KAPANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL246151   4 SHANKAR NAIK OR-04-051-015-005/9239 ST KAPANDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL246151 Credited 03/04/2021   5 GOURI NAIK OR-04-051-015-005/9239 ST KAPANDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL246151 Credited 03/04/2021   6 MILI PATHURIA OR-04-051-015-005/8838 ST KAPANDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL246151 Credited 03/04/2021   7 SUJALA SETHI OR-04-051-015-005/26734 SC KAPANDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL246151 Credited 03/04/2021   8 SHARAT CH. NAIK OR-04-051-015-005/8884 ST KAPANDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL246151   9 ROMI NAIK OR-04-051-015-005/26366-A ST KAPANDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR 2404051WL246151   10 MITRA BHANU NAIK OR-04-051-015-005/9176 ST KAPANDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA JASHIPUR 5502 2404051WL246151 Credited 03/04/2021   Daily Attendence 5 5 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2730.6 Amount Paid ST 7281.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10012.2 Average Per labour 1001.22

Total man days : 33