Muster Roll No. : 7046	Date From : 30/08/2021    Date To : 05/09/2021	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.  62

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 MADAN MARNDI OR-04-050-008-016/1694 ST LUHABALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404050WL073349 Credited 15/09/2021   2 SAMAI MARNDI OR-04-050-008-009/51 ST HANDIFUTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL073349   3 DULI MARNDI(Wife) OR-04-050-008-009/51-B ST HANDIFUTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL073349   4 BANGI MARNDI OR-04-050-008-009/59 ST HANDIFUTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL073349 Credited 15/09/2021   5 SUMITRA MAJHI OR-04-050-008-009/44 ST HANDIFUTA A A A A A A A 0 215 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL088480 Rejected   6 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 2404050WL073349 Credited 15/09/2021   7 SARASWATI BEHERA(Daughter) OR-04-050-008-005/1517 OTHER DUMURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL073349 Credited 09/11/2021   8 AFAN MURMU(Self) OR-04-050-008-016/18124 OTHER LUHABALIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL073349 Credited 09/11/2021   9 NANDINI BEHERA(Daughter-in-Law) OR-04-050-008-017/764-A OTHER LUHAKANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL073349 Credited 09/11/2021   10 FAGU HANSDAH(Self) OR-04-050-008-009/41 ST HANDIFUTA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL073349   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 2580 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36