Muster Roll No. : 8181	Date From : 14/09/2021    Date To : 20/09/2021	Sanction No. : 7749    Sanction Date : 12/08/2020
Work Code : 2404050/DP/10419613	Work Name : 1st year Lemon Grass under MGNREGS of village Handiphuta in Luhakani GP under Bisoi Block.

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  70

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 MANOJ OR-04-050-008-009/30 SC HANDIFUTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL081535 Credited 30/09/2021   2 SUMITRA MAJHI OR-04-050-008-009/44 ST HANDIFUTA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL081535   3 SUGI MARNDI OR-04-050-008-009/35 ST HANDIFUTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID000545 2404050WL081535 Credited 30/09/2021   4 YASHODA PATRA OR-04-050-008-009/30 SC HANDIFUTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI 2404050WL081535 Credited 30/09/2021   5 BHARATI PATRA OR-04-050-008-009/32 SC HANDIFUTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL081535 Credited 30/09/2021   6 SUKUMARI OR-04-050-008-009/11 SC HANDIFUTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL081535 Credited 30/09/2021   7 REKHA PATRA(Wife) OR-04-050-008-009/18121 SC HANDIFUTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL081535 Credited 30/09/2021   8 SAN MAKAR MARNDI OR-04-050-008-009/19051-A ST HANDIFUTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL081535 Credited 30/09/2021   9 BIMAL OR-04-050-008-009/4 SC HANDIFUTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL081535 Credited 30/09/2021   10 KAPURA MARNDI OR-04-050-008-009/43 ST HANDIFUTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL081535 Credited 30/09/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 3870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54