Muster Roll No. : 18990	Date From : 29/12/2020    Date To : 04/01/2021	Sanction No. : FS8681    Sanction Date : 30/06/2020
Work Code : 2412021/DP/10398344	Work Name : Cashew plantation in Kahola under MGNREGA during 2020-21 (2412021/DP/10398344)

Measurement Book Detail

MB NO.  5        Page NO.  17

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 Krushna Chandra Padhi(Self) OR-12-021-014-003/31226 OTHER KUMARPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL282879 Credited 15/03/2021   2 DIDI(Wife) OR-12-021-014-003/31180 OTHER KUMARPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL282879 Credited 15/03/2021   3 TARINI CHARANA SETHI(Self) OR-12-021-014-003/31192 SC KUMARPANI X X X P P P A 3 207 621 0 0 621 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL282879 Credited 15/03/2021   4 KUNI OR-12-021-014-003/30145 OTHER KUMARPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL282879 Credited 15/03/2021   5 MANJULA SETHI(Self) OR-12-021-014-003/31174 SC KUMARPANI X X X P P P A 3 207 621 0 0 621 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL282879 Credited 15/03/2021   6 JALANDAR PRADHAN(Self) OR-12-021-014-003/31180 OTHER KUMARPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL282879 Credited 15/03/2021   7 RUNU OR-12-021-014-003/30145 OTHER KUMARPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL282879 Credited 15/03/2021   8 PINCKY SETHI(Self) OR-12-021-014-003/31235 OTHER KUMARPANI X X X P P P A 3 207 621 0 0 621 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL282879 Credited 15/03/2021   9 RAGHUNATHA OR-12-021-014-003/30148 OTHER KUMARPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL282879 Credited 15/03/2021   10 BHAGYA(Wife) OR-12-021-014-003/31181 OTHER KUMARPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL282879 Credited 15/03/2021   Daily Attendence 7 7 7 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 9315

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

Total Cash payment(In Rs.) Cash 10557 Average Per labour 1055.7

Total man days : 51