Muster Roll No. : 4695	Date From : 15/08/2021    Date To : 21/08/2021	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.  27/2020-21        Page NO.  87

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 RINA JARIKA(Wife) OR-04-063-009-010/13125 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290       2404063WL064409 Credited 02/09/2021   2 SUSHAMA KUDADA(Wife) OR-04-063-009-010/13124 SC NUABEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL064409 Credited 03/09/2021   3 RANJIT SINGH JARIKA OR-04-063-009-010/13125 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL064409 Credited 02/09/2021   4 TIKESHWAR KUDADA(Self) OR-04-063-009-010/13124 SC NUABEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL064409 Credited 03/09/2021   5 BIRASHING PURTI OR-04-063-009-010/3998 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sukruli 0221185 2404063WL064409 Credited 02/09/2021   6 GHASIRAM ALDA OR-04-063-009-008/3724 ST MONAHARPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL064409 Credited 02/09/2021   7 JAMADAR ALDA OR-04-063-009-008/3724 ST MONAHARPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sukruli 0221185 2404063WL064409 Credited 02/09/2021   8 SOMBARI ALDA OR-04-063-009-008/3724 ST MONAHARPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL064409 Credited 02/09/2021   9 SANTILATA JERAI OR-04-063-009-008/3708 ST MONAHARPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL064409 Credited 02/09/2021   10 ARJUNA PINGUAA OR-04-063-009-010/3970 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL064409 Credited 02/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60