Muster Roll No. : 4604	Date From : 20/07/2021    Date To : 26/07/2021	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.  30

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 DANGI MARNDI(Wife) OR-04-050-008-009/21 ST HANDIFUTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISOI SBIN001205 2404050WL052560   2 SABITA MARNDI OR-04-050-008-009/16681 ST HANDIFUTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL052560   3 RASAA OR-04-050-008-009/37 ST HANDIFUTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL052560 Credited 12/08/2021   4 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 2404050WL052560 Credited 12/08/2021   5 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 2404050WL052560 Credited 06/08/2021   6 BHARATI PATRA OR-04-050-008-009/32 SC HANDIFUTA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL052560   7 SAN MAKAR MARNDI OR-04-050-008-009/19051-A ST HANDIFUTA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL052560   8 MANSING HEMBRAM OR-04-050-008-009/36 ST HANDIFUTA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL052560   9 SUKUMARI OR-04-050-008-009/11 SC HANDIFUTA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL052560   10 KUSHAL MARANDI OR-04-050-008-009/21 ST HANDIFUTA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL052560   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 2580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 387

Total man days : 18