Muster Roll No. : 7362	Date From : 01/08/2020    Date To : 07/08/2020	Sanction No. : FS8681    Sanction Date : 30/06/2020
Work Code : 2412021/DP/10398346	Work Name : Mango (Normal Density) Plantation in Bhusunda under MGNREGA during 2020-21 (2412021/DP/10398346)

Measurement Book Detail

MB NO.  5        Page NO.  4

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 BANI(Wife) OR-12-021-021-001/30843 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK SHERGADA ANDB0000539 2412021WL198729 Credited 18/08/2020   2 SANIYA GOUDA(Self) OR-12-021-021-001/36922 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL198729 Credited 18/08/2020   3 SUBASHA GOUDA(Self) OR-12-021-021-001/36934 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL198729 Credited 18/08/2020   4 SUMITRA(Wife) OR-12-021-021-001/36922 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL198729 Credited 18/08/2020   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 1242

Total man days : 24