Muster Roll No. : 2830	Date From : 25/02/2019    Date To : 03/03/2019	Sanction No. : 7M /18-19    Sanction Date : 23/06/2018
Work Code : 2415002/DP/10354063	Work Name : MGNREGS MANGO PLANTATION OF SULAHI VILLAGE OF JUNGLE PATCH OF 10 NOS BENEFICIARY

Measurement Book Detail

MB NO.  9        Page NO.  14

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 Kandarpa patel(Self) OR-15-002-008-013/10569 OTHER Sulahi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL024008 Credited 20/03/2019   2 Banmali Patel(Self) OR-15-002-008-013/10294 OTHER Sulahi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN000964 2415002WL024008 Credited 20/03/2019   3 Pradeep Kalo(Self) OR-15-002-008-013/10285 OTHER Sulahi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL024008 Credited 20/03/2019   4 Rajni Kalo(Wife) OR-15-002-008-013/10285 OTHER Sulahi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL024008 Credited 20/03/2019   5 Bidyadhar Patel(Self) OR-15-002-008-013/10293 OTHER Sulahi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL024008 Credited 20/03/2019   6 Sakuntala Patel(Wife) OR-15-002-008-013/10293 OTHER Sulahi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL024008 Credited 20/03/2019   7 Bharat Seth OR-15-002-008-013/10416 SC Sulahi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL024008 Credited 20/03/2019   8 Padmani Patel(Wife) OR-15-002-008-013/10294 OTHER Sulahi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL024008 Credited 20/03/2019   9 Tilotama Kalo(Wife) OR-15-002-008-013/10295 ST Sulahi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL024008 Credited 20/03/2019   10 Dambrudhar Kalo(Self) OR-15-002-008-013/10295 ST Sulahi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL024008 Credited 20/03/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 2184 Amount Paid Other 7644

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60