Muster Roll No. : 4810	Date From : 20/09/2019    Date To : 26/09/2019	Sanction No. : 6381    Sanction Date : 16/07/2019
Work Code : 2412001/DP/10366991	Work Name : Cashew plantation in Sahaspur under MGNREGA (Conv with RKVY-RAFTAAR) during 2019-20 (2412001/DP/10366991)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 SARJANA OR-12-001-014-009/5454 OTHER SAHASA PUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL061462 Credited 04/10/2019   2 BRUNDABAN OR-12-001-014-009/5504 OTHER SAHASA PUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL061462 Credited 04/10/2019   3 KESHBA OR-12-001-014-009/5650 OTHER SAHASA PUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL061462 Credited 05/10/2019   4 NAKULA OR-12-001-014-009/5734 OTHER SAHASA PUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL061462 Credited 04/10/2019   5 BABITA PRADHAN(Self) OR-12-001-014-009/358129 OTHER SAHASA PUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL061462 Credited 04/10/2019   6 RASMITA BEHERA(Wife) OR-12-001-014-009/358079 OTHER SAHASA PUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL061462 Credited 04/10/2019   7 ROHIT NAHAK(Self) OR-12-001-014-009/358156 OTHER SAHASA PUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL061462 Credited 04/10/2019   8 SANTOSINI SWAIN(Self) OR-12-001-014-009/358081 OTHER SAHASA PUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL061462 Credited 05/10/2019   9 SANJUKTA BADATYA(Wife) OR-12-001-014-009/5797 OTHER SAHASA PUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL061462 Credited 04/10/2019   10 AHALIYA OR-12-001-014-009/5616 OTHER SAHASA PUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL061462 Credited 04/10/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60