Muster Roll No. : 939	Date From : 06/05/2020    Date To : 12/05/2020	Sanction No. : FS6381    Sanction Date : 16/07/2019
Work Code : 2412021/DP/10367133	Work Name : Cashew plantation in Pataradhepa under MGNREGA (Conv with RKVY-RAFTAAR) during 2019-20 (2412021/DP/10367133)

Measurement Book Detail

MB NO.  6        Page NO.  15

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 SAIBANI OR-12-021-014-003/23958 SC KUMARPANI A A A A A A A 0 0 0 0 0 0       2412021WL009535   2 BANITA(Wife) OR-12-021-014-003/31192 SC KUMARPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL265139 Credited 15/12/2020   3 TARINI CHARANA SETHI(Self) OR-12-021-014-003/31192 SC KUMARPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL009535 Credited 16/05/2020   4 JAYARAMA OR-12-021-014-003/23958 SC KUMARPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL009535 Credited 16/05/2020   5 DAMAYANTY OR-12-021-014-003/22854 OTHER KUMARPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL009535 Credited 16/05/2020   6 PINCKY SETHI(Self) OR-12-021-014-003/31235 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL009535   7 KUNI(Self) OR-12-021-014-003/31254 SC KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL009535   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 709.7143

Total man days : 24