Muster Roll No. : 6368	Date From : 26/08/2020    Date To : 01/09/2020	Sanction No. : 4a/2020-21    Sanction Date : 08/06/2020
Work Code : 2404063/DP/10391633	Work Name : 1st year Cashew Plantation at Nuabeda, Teranty GP under MGNREGS-2020-21 (2404063/DP/10391633)

Measurement Book Detail

MB NO.  15/2020-21        Page NO.  1

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 JASHNA KHATUA OR-04-063-009-012/4791-A ST TERANTY P P P P P P A 6 207 1242 0 0 1242       2404063WL131224 Credited 10/09/2020   2 KSHIRO NAIK(Wife) OR-04-063-009-012/4805-A ST TERANTY P P P P P P A 6 207 1242 0 0 1242       2404063WL224057 Credited 15/03/2021   3 SUKANTI BARIK(Wife) OR-04-063-009-012/4807 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063WL131224 Credited 10/09/2020   4 SAILENDRANATH KHUNTIA OR-04-063-009-012/4816 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL131224 Credited 10/09/2020   5 BRAHMANANDA MAHAKUD(Self) OR-04-063-009-012/4839-A OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL224057 Credited 15/03/2021   6 RAGHUNATHA BARIK OR-04-063-009-012/4940-A OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL131224 Credited 10/09/2020   7 SARAT CHANDRA BARIK(Self) OR-04-063-009-012/4946 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL131224 Credited 10/09/2020   8 ALOK NAIK(Son) OR-04-063-009-012/4982 ST TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL131224 Credited 10/09/2020   9 BHAGIRATHI DALEI OR-04-063-009-012/4991-A OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL131224 Credited 10/09/2020   10 BHARATA NAIK OR-04-063-009-012/4836-A ST TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL131224 Credited 10/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60