Muster Roll No. : 4945	Date From : 27/06/2020    Date To : 03/07/2020	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.  21/2019-2020        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 CCHANDRIKA BEHERA OR-04-063-009-012/4736 SC TERANTY B B A A P P P 3 207 621 0 0 621 BANK OF INDIA SUKRULI BKID0005463 2404063WL082829 Credited 09/07/2020   2 ATUL ARUK(Self) OR-04-063-009-012/4745-A OTHER TERANTY B B A A P P P 3 207 621 0 0 621 BANK OF INDIA SUKRULI BKID0005463 2404063WL082829 Credited 09/07/2020   3 JAGABANDHU BARIK(Self) OR-04-063-009-012/4770-A OTHER TERANTY B B A A P P P 3 207 621 0 0 621 BANK OF INDIA SUKRULI BKID0005463 2404063WL082829 Credited 09/07/2020   4 SAROJINI BARIK(Self) OR-04-063-009-012/4770-A OTHER TERANTY B B A A P P P 3 207 621 0 0 621 BANK OF INDIA SUKRULI BKID0005463 2404063WL082829 Credited 09/07/2020   5 SUKANTI BARIK(Wife) OR-04-063-009-012/4807 OTHER TERANTY B B A A P P P 3 207 621 0 0 621 BANK OF INDIA Sukruli 0221185 2404063WL082829 Credited 09/07/2020   6 PODMINI PATRA OR-04-063-009-012/4884 SC TERANTY B B A A P P P 3 207 621 0 0 621 BANK OF INDIA SUKRULI BKID0005463 2404063WL082829 Credited 09/07/2020   7 LALITA BARIK OR-04-063-009-012/4945-A OTHER TERANTY B B A A P P P 3 207 621 0 0 621 BANK OF INDIA SUKRULI BKID0005463 2404063WL082829 Credited 09/07/2020   8 SAILESH BARIK(Self) OR-04-063-009-012/4807 OTHER TERANTY B B A A P P P 3 207 621 0 0 621 BANK OF INDIA Sukruli 0221185 2404063WL082829 Credited 09/07/2020   9 PADMABATI ARUK OR-04-063-009-012/4745-A OTHER TERANTY B B A A P P P 3 207 621 0 0 621 BANK OF INDIA SUKRULI BKID0005463 2404063WL082829 Credited 09/07/2020   10 BHARATA NAIK OR-04-063-009-012/4836-A ST TERANTY B B A A P P P 3 207 621 0 0 621 BANK OF INDIA SUKRULI BKID0005463 2404063WL082829 Credited 09/07/2020   Daily Attendence 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 621 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30