Muster Roll No. : 11416	Date From : 13/12/2020    Date To : 19/12/2020	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.  5/2020-21        Page NO.  124

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 ULAPI BARIK OR-04-063-009-012/4831 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL203744 Credited 28/12/2020   2 SIBACHCARAN BEHERA(Self) OR-04-063-009-012/4881 SC TERANTY P P P P X X X 4 207 828 0 0 828 BANK OF INDIA SUKRULI BKID0005463 2404063WL203744 Credited 28/12/2020   3 KHYAMAKARA DALEI OR-04-063-009-012/4932 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL203744 Credited 28/12/2020   4 TAILAKYA BEHERA OR-04-063-009-012/5006 SC TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL203744 Credited 28/12/2020   5 BHAGIRATHI DALEI OR-04-063-009-012/4991-A OTHER TERANTY P P P P X X X 4 207 828 0 0 828 BANK OF INDIA SUKRULI BKID0005463 2404063WL203744 Credited 28/12/2020   6 SARAT CHANDRA BARIK(Self) OR-04-063-009-012/4946 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL203744 Credited 28/12/2020   7 BRAHMANANDA MAHAKUD(Self) OR-04-063-009-012/4839-A OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL203744 Credited 28/12/2020   8 SIRISHCHANDRA KHATUA OR-04-063-009-012/4848 ST TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL203744 Credited 28/12/2020   9 BABAJI CHARAN BEHERA(Self) OR-04-063-009-012/4867-A SC TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL203744 Credited 28/12/2020   10 SAMANTA CHANDRA SEKHARA BARIK(Son) OR-04-063-009-012/4972 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063WL203744 Credited 28/12/2020   Daily Attendence 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3312 Amount Paid ST 1242 Amount Paid Other 7038

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56