Muster Roll No. : 4943	Date From : 27/06/2020    Date To : 03/07/2020	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

Measurement Book Detail

MB NO.  21/2019-2020        Page NO.  5

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 SUKIL DALEI OR-04-063-009-012/12877 OTHER TERANTY B B A A P P P 3 207 621 0 0 621 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL082829 Credited 09/07/2020   2 TAPASWINI DALEI OR-04-063-009-012/12877 OTHER TERANTY B B A A P P P 3 207 621 0 0 621 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL082829 Credited 09/07/2020   3 PUNAM DALEI OR-04-063-009-012/12878 OTHER TERANTY B B A A P P P 3 207 621 0 0 621 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL082829 Credited 09/07/2020   4 DILIP KHATUA OR-04-063-009-012/12881 ST TERANTY B B A A P P P 3 207 621 0 0 621 BANK OF INDIA SUKRULI BKID0005463 2404063WL224057 Credited 15/03/2021   5 SULOCHANA KHATUA OR-04-063-009-012/12881 ST TERANTY B B A A P P P 3 207 621 0 0 621 BANK OF INDIA SUKRULI BKID0005463 2404063WL224057 Credited 15/03/2021   6 OKIL DALEI(Self) OR-04-063-009-012/12878 OTHER TERANTY B B A A P P P 3 207 621 0 0 621 BANK OF INDIA SUKRULI BKID0005463 2404063WL082829 Credited 09/07/2020   7 RAHINI ARUK OR-04-063-009-012/12885 OTHER TERANTY B B A A P P P 3 207 621 0 0 621 BANK OF INDIA SUKRULI BKID0005463 2404063WL082829 Credited 09/07/2020   8 MONALISHA SETHI OR-04-063-009-012/12919 SC TERANTY B B A A P P P 3 207 621 0 0 621 BANK OF INDIA SUKRULI BKID0005463 2404063WL082829 Credited 09/07/2020   9 MANASI BARIK(Wife) OR-04-063-009-012/12949 OTHER TERANTY B B A A P P P 3 207 621 0 0 621 BANK OF INDIA SUKRULI BKID0005463 2404063WL082829 Credited 09/07/2020   10 SARKUL ARUK OR-04-063-009-012/12885 OTHER TERANTY B B A A P P P 3 207 621 0 0 621 BANK OF INDIA SUKRULI BKID0005463 2404063WL082829 Credited 09/07/2020   Daily Attendence 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 621 Amount Paid ST 1242 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30