Muster Roll No. : 2828	Date From : 18/02/2019    Date To : 24/02/2019	Sanction No. : 7M /18-19    Sanction Date : 23/06/2018
Work Code : 2415002/DP/10354063	Work Name : MGNREGS MANGO PLANTATION OF SULAHI VILLAGE OF JUNGLE PATCH OF 10 NOS BENEFICIARY

Measurement Book Detail

MB NO.  9        Page NO.  14

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 Banamali Rakasa(Self) OR-15-002-008-013/4544 OTHER Sulahi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL023742   2 Narendra Sa OR-15-002-008-013/4587 ST Sulahi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA Arda Arda 2415002WL023742   3 Mohini Seth OR-15-002-008-013/4578 SC Sulahi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN000964 2415002WL023742   4 Basudev Rakasa OR-15-002-008-013/4544 OTHER Sulahi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA Arda Arda 2415002WL023742   5 Khaira Seth OR-15-002-008-013/4557 SC Sulahi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA Arda Arda 2415002WL023742   6 Padmani patel(Wife) OR-15-002-008-013/10569 OTHER Sulahi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL023742   7 Harachanda Seth OR-15-002-008-013/4578 SC Sulahi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL023742   8 Kanta Sa OR-15-002-008-013/4555 ST Sulahi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL023742   9 Hemanta Sa OR-15-002-008-013/4555 ST Sulahi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL023742   10 Sumi Sa OR-15-002-008-013/4555 ST Sulahi A A A A A A A 0 0 0 0 0 0 SULEHI 768202 SULEHI 2415002WL023742   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 3276 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54