Muster Roll No. : 9401	Date From : 26/08/2019    Date To : 01/09/2019	Sanction No. : 25M/18-19    Sanction Date : 23/06/2018
Work Code : 2415005/DP/10355918	Work Name : MGNREGA MANGO PLANTATION OF TANGARPALI PATCH OF 10 NOS BENEFICIARY

Measurement Book Detail

MB NO.  19        Page NO.  10

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 Janani Sahu OR-15-005-031-005/22762 ST Sunari P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK ADAPADA ANDB0000662 2415005WL018077 Credited 10/09/2019   2 Sakuntala Kalo(Wife) OR-15-005-031-005/248809 ST Sunari A A A A A A A 0 0 0 0 0 0 ANDHRA BANK ADAPADA ANDB0000662 2415005WL018077   3 Baldeb Biswal OR-15-005-031-005/248699 ST Sunari P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL018077 Credited 10/09/2019   4 Harish Barik(Self) OR-15-005-031-005/248753 OTHER Sunari P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL018077 Credited 10/09/2019   5 Lakshehira Sahu(Wife) OR-15-005-031-005/22743 ST Sunari P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL018077 Credited 11/09/2019   6 Pushpa Sahu OR-15-005-031-005/22748 ST Sunari P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL018077 Credited 10/09/2019   7 Gulapi Sahu OR-15-005-031-005/22755 ST Sunari P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL018077 Credited 10/09/2019   8 Basanti Sahu(Daughter-in-Law) OR-15-005-031-005/22747 ST Sunari P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL018077 Credited 10/09/2019   9 Sujata Barik(Wife) OR-15-005-031-005/248753 OTHER Sunari A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005WL018077   10 Dolamani Barik OR-15-005-031-005/22675 OTHER Sunari P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL018077 Credited 10/09/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48