Muster Roll No. : 3076	Date From : 29/06/2021    Date To : 05/07/2021	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.  61

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 KUNI KUDADA OR-04-063-009-010/4095 ST NUABEDA A A A A P P P 3 215 645 0 0 645 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL045459 Credited 14/07/2021   2 BENUDHAR KUDADA(Son) OR-04-063-009-010/4095 ST NUABEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Sukruli 0221185 2404063WL045459   3 JANA JARIKA(Mother) OR-04-063-009-010/4098-A OTHER NUABEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL045459   4 BIRASHING PURTI OR-04-063-009-010/3998 ST NUABEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Sukruli 0221185 2404063WL045459   5 SURESH PURTY(Self) OR-04-063-009-010/4050 ST NUABEDA A A A A P P P 3 215 645 0 0 645 BANK OF INDIA Sukruli 0221185 2404063WL045459 Credited 14/07/2021   6 ARJUNA PINGUAA OR-04-063-009-010/3970 ST NUABEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL045459   7 GURUBARI PURTI(Wife) OR-04-063-009-010/3998 ST NUABEDA A A A A P P P 3 215 645 0 0 645 BANK OF INDIA SUKRULI BKID0005463 2404063WL045459 Credited 14/07/2021   Daily Attendence 0 0 0 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1935 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1935 Average Per labour 276.4286

Total man days : 9