Muster Roll No. : 25483	Date From : 06/02/2021    Date To : 12/02/2021	Sanction No. : FS8016    Sanction Date : 25/06/2020
Work Code : 2412001/DP/10395774	Work Name : 2nd Yr. Maint. of Mango (Medium Density) in Narayanpur under MGNREGA during 2020-21 (2412001/DP/10395774)

Measurement Book Detail

MB NO.  1        Page NO.  57

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 SUKANTI(Self) OR-12-001-022-004/28616 OTHER KHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL319165 Credited 31/03/2021   2 BHIMA(Self) OR-12-001-022-004/28723 OTHER KHARIA X X P P P P A 4 207 828 0 0 828 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL319165 Credited 31/03/2021   3 LAXMAN(Self) OR-12-001-022-004/28889 OTHER KHARIA X X P P P P A 4 207 828 0 0 828 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL319165 Credited 31/03/2021   4 ULLA(Self) OR-12-001-022-004/28851 OTHER KHARIA X X P P P P A 4 207 828 0 0 828 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL319165 Credited 31/03/2021   5 PRAKASH(Self) OR-12-001-022-004/28850 OTHER KHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL319165 Credited 31/03/2021   6 GOPI(Self) OR-12-001-022-004/29338 OTHER KHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI,BARIDA 6474 2412001WL319165 Credited 31/03/2021   7 NIRMALA(Wife) OR-12-001-022-004/28722 OTHER KHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL319165 Credited 31/03/2021   8 SAJANI(Wife) OR-12-001-022-004/28749 OTHER KHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL319165 Credited 31/03/2021   9 MINI(Wife) OR-12-001-022-004/35334 SC KHARIA X X P P P P A 4 207 828 0 0 828 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL319165 Credited 31/03/2021   Daily Attendence 5 5 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 9522 Average Per labour 1058

Total man days : 46