Muster Roll No. : 19960	Date From : 16/10/2020    Date To : 22/10/2020	Sanction No. : 7749    Sanction Date : 12/08/2020
Work Code : 2404050/DP/10419613	Work Name : 1st year Lemon Grass under MGNREGS of village Handiphuta in Luhakani GP under Bisoi Block.

Measurement Book Detail

MB NO.  155/2020-21        Page NO.  43

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 MANOJ OR-04-050-008-009/30 SC HANDIFUTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL164514 Credited 03/11/2020   2 RASAA OR-04-050-008-009/37 ST HANDIFUTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL164514 Credited 03/11/2020   3 PRASAD BINDHANI OR-04-050-008-009/2 OTHER HANDIFUTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL164514 Credited 03/11/2020   4 LECHA HEMBRAM(Self) OR-04-050-008-009/22-B ST HANDIFUTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL201611 Credited 22/12/2020   5 MIANTI OR-04-050-008-009/27 OTHER HANDIFUTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL201611 Credited 22/12/2020   6 DURGA MURMU OR-04-050-008-009/28 ST HANDIFUTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL164514 Credited 03/11/2020   7 JASMI OR-04-050-008-009/28 ST HANDIFUTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL164514 Credited 03/11/2020   8 BHADA HEMBRAM(Husband) OR-04-050-008-009/22-B ST HANDIFUTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL164514 Credited 03/11/2020   9 RANJITA OR-04-050-008-009/30 SC HANDIFUTA A A A A A A A 0 0 0 0 0 0 LUHAKANI 150 LUHAKANI 2404050WL164514   10 GONESH MARNDI OR-04-050-008-009/16681 ST HANDIFUTA A A A A A A A 0 0 0 0 0 0 LUHAKANI 150 LUHAKANI 2404050WL164514   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 6210 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48