Muster Roll No. : 30262	Date From : 03/03/2021    Date To : 09/03/2021	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.  77

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 SABITRI OR-04-051-015-005/8552 SC KAPANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL257975   2 SHANKAR NAIK OR-04-051-015-005/9239 ST KAPANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL257975   3 GOURI NAIK OR-04-051-015-005/9239 ST KAPANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL257975   4 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 2404051WL257975 Credited 30/04/2021   5 SHARAT CH. NAIK OR-04-051-015-005/8884 ST KAPANDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL257975 Credited 29/04/2021   6 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 2404051WL257975   7 PURNAMMAHAKUD OR-04-051-015-005/9265 OTHER KAPANDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA JASHIPUR 5502 2404051WL257975 Credited 29/04/2021   8 TRARULATA MAHANKUYD OR-04-051-015-005/9265 OTHER KAPANDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA JASHIPUR 2404051WL257975 Credited 30/04/2021   9 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 2404051WL257975 Credited 30/04/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1820.4 Amount Paid ST 3640.8 Amount Paid Other 3640.8

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

Total Cash payment(In Rs.) Cash 9102 Average Per labour 1011.3333

Total man days : 30