Muster Roll No. : 24336	Date From : 19/02/2021    Date To : 25/02/2021	Sanction No. : FS8681    Sanction Date : 30/06/2020
Work Code : 2412021/DP/10398357	Work Name : Mango (Normal Density) Plantation in Ashokpur under MGNREGA during 2020-21 (2412021/DP/10398357)

Measurement Book Detail

MB NO.  10        Page NO.  30

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 SUDARSHAN(Self) OR-12-021-021-004/37109 OTHER TAKARADA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL326683 Credited 31/03/2021   2 LILI(Wife) OR-12-021-021-004/37114 OTHER TAKARADA A A A A A A A 0 207 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL356177 Rejected   3 Anita Maharana(Wife) OR-12-021-021-004/37171 OTHER TAKARADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL326683 Credited 31/03/2021   4 KUNA(Self) OR-12-021-021-004/37124 OTHER TAKARADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL326683 Credited 31/03/2021   5 Ganga Maharana(Self) OR-12-021-021-004/37171 OTHER TAKARADA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL326683 Credited 31/03/2021   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 993.6

Total man days : 24