Muster Roll No. : 5265	Date From : 23/08/2019    Date To : 29/08/2019	Sanction No. : FS6381    Sanction Date : 16/07/2019
Work Code : 2412021/DP/10367133	Work Name : Cashew plantation in Pataradhepa under MGNREGA (Conv with RKVY-RAFTAAR) during 2019-20 (2412021/DP/10367133)

Measurement Book Detail

MB NO.  6        Page NO.  1

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 INDIRA SETHI(Self) OR-12-021-014-003/31176 SC KUMARPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL049253 Credited 03/09/2019   2 BANITA(Wife) OR-12-021-014-003/31192 SC KUMARPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL049253 Credited 03/09/2019   3 TARINI CHARANA SETHI(Self) OR-12-021-014-003/31192 SC KUMARPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL049253 Credited 03/09/2019   4 JAYARAMA OR-12-021-014-003/23958 SC KUMARPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL049253 Credited 03/09/2019   5 RANJITA(Wife) OR-12-021-014-003/31158 SC KUMARPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL049253 Credited 03/09/2019   6 LAKHYMI OR-12-021-014-003/22853 OTHER KUMARPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL049253 Credited 03/09/2019   7 DAMAYANTY OR-12-021-014-003/22854 OTHER KUMARPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL049253 Credited 03/09/2019   8 PINCKY SETHI(Self) OR-12-021-014-003/31235 OTHER KUMARPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL049253 Credited 03/09/2019   9 KUNI(Self) OR-12-021-014-003/31254 SC KUMARPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL049253 Credited 03/09/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 54