Muster Roll No. : 5956	Date From : 04/08/2020    Date To : 10/08/2020	Sanction No. : 4a/2020-21    Sanction Date : 08/06/2020
Work Code : 2404063/DP/10391633	Work Name : 1st year Cashew Plantation at Nuabeda, Teranty GP under MGNREGS-2020-21

Measurement Book Detail

MB NO.  01/2021-21        Page NO.  5

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 PALAU PURTY OR-04-063-009-010/4019 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL113856 Credited 18/08/2020   2 MANIKI LAMAI OR-04-063-009-010/4020 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063WL113856 Credited 18/08/2020   3 NIRASHA LAMAI(Daughter-in-Law) OR-04-063-009-010/4020 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL113856 Credited 18/08/2020   4 SNJAYA GIRI OR-04-063-009-009/3088 OTHER NISCHINTPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL113856 Credited 18/08/2020   5 MANDAKINI GIRI OR-04-063-009-009/3088 OTHER NISCHINTPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL224057 Credited 15/03/2021   6 GITANJALI GIRI OR-04-063-009-009/3091 OTHER NISCHINTPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL113856 Credited 18/08/2020   7 USMANI OR-04-063-009-009/3067 OTHER NISCHINTPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL113856 Credited 18/08/2020   8 ALAKH NAIK OR-04-063-009-010/4024 SC NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL113856 Credited 18/08/2020   9 MALATI OR-04-063-009-009/3067 OTHER NISCHINTPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL113856 Credited 18/08/2020   10 MALI GIRI OR-04-063-009-009/3087 OTHER NISCHINTPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL113856 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 3726 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60