Muster Roll No. : 8591	Date From : 15/10/2020    Date To : 21/10/2020	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.  2/2020-21        Page NO.  112

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 KSHIRO NAIK(Wife) OR-04-063-009-012/4805-A ST TERANTY P P P P P P A 6 207 1242 0 0 1242       2404063WL224057 Credited 15/03/2021   2 TAPAN MOHARANA OR-04-063-009-003/13086 OTHER BHRAMARPOSI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL160541 Credited 03/11/2020   3 SUSAMA PALEI OR-04-063-009-012/4704-A OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL160541 Credited 03/11/2020   4 SARITA PRIYADARSHANI BEHERA(Wife) OR-04-063-009-012/5057-A SC TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL160541 Credited 03/11/2020   5 BALABHADRA TIU(Self) OR-04-063-009-003/4490 ST BHRAMARPOSI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL160541 Credited 03/11/2020   6 RUKHA 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 2404063WL160541 Credited 03/11/2020   7 ANANTA DALEI(Self) OR-04-063-009-012/4672 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL160541 Credited 03/11/2020   8 KAUSALA MAHARANA OR-04-063-009-003/4374 OTHER BHRAMARPOSI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL160541 Credited 03/11/2020   9 RAJAT BARIK OR-04-063-009-012/4904 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063WL160541 Credited 03/11/2020   10 SATYABAN BEHERA(Self) OR-04-063-009-012/5057-A SC TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL160541 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 2484 Amount Paid Other 6210

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

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

Total man days : 60