Muster Roll No. : 4946	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 SUDAM ARUK(Self) OR-04-063-009-012/4959 OTHER TERANTY B B P P P P P 5 207 1035 0 0 1035 BANK OF INDIA SUKRULI BKID0005463 2404063WL224057 Credited 15/03/2021   2 ALOK NAIK(Son) OR-04-063-009-012/4982 ST TERANTY B B P P P P P 5 207 1035 0 0 1035 BANK OF INDIA SUKRULI BKID0005463 2404063WL082829 Credited 09/07/2020   3 BHAGIRATHI DALEI OR-04-063-009-012/4991-A OTHER TERANTY B B P P P P P 5 207 1035 0 0 1035 BANK OF INDIA SUKRULI BKID0005463 2404063WL082829 Credited 09/07/2020   4 RINARANI DALEI(Wife) OR-04-063-009-012/4991-A OTHER TERANTY B B P P P P P 5 207 1035 0 0 1035 BANK OF INDIA SUKRULI BKID0005463 2404063WL082829 Credited 09/07/2020   5 SARITA PRIYADARSHANI BEHERA(Wife) OR-04-063-009-012/5057-A SC TERANTY B B P P P P P 5 207 1035 0 0 1035 BANK OF INDIA SUKRULI BKID0005463 2404063WL082829 Credited 09/07/2020   6 SATYABAN BEHERA(Self) OR-04-063-009-012/5057-A SC TERANTY B B P P P P P 5 207 1035 0 0 1035 BANK OF INDIA SUKRULI BKID0005463 2404063WL082829 Credited 09/07/2020   Daily Attendence 0 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 1035 Amount Paid Other 3105

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1035

Total man days : 30