Muster Roll No. : 6627	Date From : 11/05/2021    Date To : 17/05/2021	Sanction No. : FS8016    Sanction Date : 25/06/2020
Work Code : 2412021/DP/10396046	Work Name : 2nd Yr. maint. of Cashew in Pataradhepa under MGNREGA during 2020-21 (2412021/DP/10396046)

Measurement Book Detail

MB NO.  6        Page NO.  56

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 6 215 1290 0 0 1290 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL034174 Credited 28/05/2021   2 TARINI CHARANA SETHI(Self) OR-12-021-014-003/31192 SC KUMARPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL034174 Credited 28/05/2021   3 JAYARAMA OR-12-021-014-003/23958 SC KUMARPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL034174 Credited 28/05/2021   4 BUDHIRAM OR-12-021-014-003/22647 SC KUMARPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL034174 Credited 28/05/2021   5 BICHITRA OR-12-021-014-003/22649 SC KUMARPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021WL034174 Credited 28/05/2021   6 SANTY(Self) OR-12-021-014-003/22850 OTHER KUMARPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SHERAGADA 2412021WL034174 Credited 14/06/2021   7 DUTI(Self) OR-12-021-014-003/22627 SC KUMARPANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SHERAGADA 2412021WL034174 Credited 28/05/2021   8 ANIL KUMAR(Self) OR-12-021-003-001/25705 OTHER BARAMUNDALI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL034174   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1128.75

Total man days : 42