Muster Roll No. : 16620	Date From : 13/03/2020    Date To : 19/03/2020	Sanction No. : 6381    Sanction Date : 16/07/2019
Work Code : 2412001/DP/10366991	Work Name : Cashew plantation in Sahaspur under MGNREGA (Conv with RKVY-RAFTAAR) during 2019-20 (2412001/DP/10366991)

Measurement Book Detail

MB NO.  1        Page NO.  29

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 CHANDRA OR-12-001-014-009/354903 OTHER SAHASA PUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL163161 Credited 21/03/2020   2 CHITARANJAN OR-12-001-014-009/354911 OTHER SAHASA PUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL163161 Credited 20/03/2020   3 BHOKALI OR-12-001-014-009/354924 SC SAHASA PUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL163161 Credited 20/03/2020   4 HEMA OR-12-001-014-009/354924 SC SAHASA PUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL163161 Credited 20/03/2020   5 TUNA OR-12-001-014-009/355389 OTHER SAHASA PUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL163161 Credited 20/03/2020   6 JIBAN OR-12-001-014-009/357574 OTHER SAHASA PUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL163161 Credited 20/03/2020   7 DAMAYANTI NAHAK(Wife) OR-12-001-014-009/357872 OTHER SAHASA PUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL163161 Credited 20/03/2020   8 RASMITA BEHERA(Wife) OR-12-001-014-009/358079 OTHER SAHASA PUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL163161 Credited 20/03/2020   9 RUNU NAHAK OR-12-001-014-009/358053 OTHER SAHASA PUR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL163161 Credited 20/03/2020   10 LAXMI OR-12-001-014-009/355389 OTHER SAHASA PUR A A A A A A A 0 0 0 0 0 0 RUSHIKULYA GRAMYA BANK mangalpur 049 2412001WL163161   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54