Muster Roll No. : 27768	Date From : 06/11/2021    Date To : 12/11/2021	Sanction No. : FS7604    Sanction Date : 18/07/2021
Work Code : 2412001/DP/10496580	Work Name : 2nd Yr. maint. of Cashew in Babanpur under MGNREGA during 2021-22 (2412001/DP/10496580)

Measurement Book Detail

MB NO.  1        Page NO.  33

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 DAMODAR DAS(Self) OR-12-001-002-002/35274 OTHER NUA BABANPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL163797 Credited 19/11/2021   2 SANATANA DASH(Self) OR-12-001-002-002/35210 SC NUA BABANPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL163797 Credited 19/11/2021   3 KASINATH NAIK(Self) OR-12-001-002-002/35292 OTHER NUA BABANPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA ASKA BKID0005596 2412001WL163797 Credited 19/11/2021   4 HARIHAR NAYAK OR-12-001-002-002/26337 SC NUA BABANPUR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL163797 Credited 19/11/2021   5 SUSILA DAS(Self) OR-12-001-002-002/35275 OTHER NUA BABANPUR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL163797 Credited 19/11/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30