Muster Roll No. : 8723	Date From : 04/07/2020    Date To : 10/07/2020	Sanction No. : 16/2020-21    Sanction Date : 08/06/2020
Work Code : 2404051/DP/10391971	Work Name : 1st Year Cashew Plantation at Tilabadi (Patch-1) Matiagarh GP, under MGNREGS-2020-21 (2404051/DP/10391971)

Measurement Book Detail

MB NO.  13/2018-19        Page NO.  51

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 BHAJANA NAIK OR-04-051-015-010/8100 ST TILABADI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL089174 Credited 17/07/2020   2 GOURI OR-04-051-015-010/8109 ST TILABADI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL089174 Credited 17/07/2020   3 PADMANI NAIK OR-04-051-015-010/8115 ST TILABADI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL089174 Credited 17/07/2020   4 GOURA NAIK OR-04-051-015-010/8104 ST TILABADI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL089174 Credited 17/07/2020   5 FULAMANI MNAIK OR-04-051-015-010/8104 ST TILABADI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL089174 Credited 17/07/2020   6 PARI NAIK OR-04-051-015-010/8100 ST TILABADI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL089174 Credited 17/07/2020   7 SULOCHANA NAIK OR-04-051-015-010/8108 ST TILABADI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL089174 Credited 17/07/2020   8 SHANTILATA OR-04-051-015-010/8099 ST TILABADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL089174 Credited 17/07/2020   9 MADHUSUDAN NAIK OR-04-051-015-010/8107 ST TILABADI P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL089174 Credited 17/07/2020   10 UMAKANTA OR-04-051-015-010/8099 ST TILABADI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR 2404051WL089174   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10971 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10971 Average Per labour 1097.1

Total man days : 53