Muster Roll No. : 4339	Date From : 02/07/2020    Date To : 08/07/2020	Sanction No. : 1/2020-21    Sanction Date : 06/06/2020
Work Code : 2404063/DP/10391445	Work Name : 1st year Cashew Plantation at Bhaliadiha, teranty GP under MGNREGS -2020-21 (2404063/DP/10391445)

Measurement Book Detail

MB NO.  13/2018-19        Page NO.  59

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 TAPAN MOHARANA OR-04-063-009-003/13086 OTHER BHRAMARPOSI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL090018   2 MINATI BAGE OR-04-063-009-003/4355 ST BHRAMARPOSI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL090018   3 BUDHURAM KELEI OR-04-063-009-003/4346 ST BHRAMARPOSI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL090018   4 SAMVARI GAGARI OR-04-063-009-003/4328 ST BHRAMARPOSI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL090018   5 SEBATI BALAMUCHU(Self) OR-04-063-009-003/13050 ST BHRAMARPOSI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL090018   6 LAXMAN CHATTAR(Son) OR-04-063-009-003/12944 ST BHRAMARPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL090018   7 SAMBARI CHATTAR(Wife) OR-04-063-009-003/12944 ST BHRAMARPOSI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL090018 Credited 17/07/2020   8 DAMUDAR BAGE(Son) OR-04-063-009-003/4335 ST BHRAMARPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL090018   9 CHNDAMANI KELEI OR-04-063-009-003/4351 ST BHRAMARPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL090018   10 RAJENDRA BAGE OR-04-063-009-003/4355 ST BHRAMARPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL090018   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 124.2

Total man days : 6