Muster Roll No. : 7719	Date From : 16/09/2020    Date To : 22/09/2020	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

Measurement Book Detail

MB NO.  15/2020-21        Page NO.  69

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 PALAU PURTY OR-04-063-009-010/4019 ST NUABEDA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL144896 Credited 30/09/2020   2 RANJIT SINGH JARIKA OR-04-063-009-010/13125 ST NUABEDA P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL144896 Credited 30/09/2020   3 LAXMI PURTY OR-04-063-009-010/4009 ST NUABEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL144896   4 TIKESHWAR KUDADA(Self) OR-04-063-009-010/13124 SC NUABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL144896 Credited 30/09/2020   5 MANIKI LAMAI OR-04-063-009-010/4020 ST NUABEDA P P P P A A A 4 207 828 0 0 828 BANK OF INDIA Sukruli 0221185 2404063WL144896 Credited 30/09/2020   6 SURESH PURTY(Self) OR-04-063-009-010/4050 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063WL144896 Credited 01/10/2020   7 BENUDHAR KUDADA(Son) OR-04-063-009-010/4095 ST NUABEDA P P P A A A A 3 207 621 0 0 621 BANK OF INDIA Sukruli 0221185 2404063WL144896 Credited 01/10/2020   8 BIRASHING PURTI OR-04-063-009-010/3998 ST NUABEDA P P P P A A A 4 207 828 0 0 828 BANK OF INDIA Sukruli 0221185 2404063WL144896 Credited 01/10/2020   9 PALuPURTY OR-04-063-009-010/4009 ST NUABEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL144896   10 TANU GAGARAI OR-04-063-009-010/4048 ST NUABEDA P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA Sukruli 0221185 2404063WL144896 Credited 01/10/2020   Daily Attendence 8 8 8 6 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 6003 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 724.5

Total man days : 35