Muster Roll No. : 277166	Date From : 10/06/2011    Date To : 17/06/2011	Sanction No. : MGNREGS/KSGM    Sanction Date : 25/03/2010
Work Code : 2430002016/SK/2318	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,MODEIGAM

Measurement Book Detail

MB NO.  01        Page NO.  1

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 8 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 SAHADEB HARIJAN(Son) OR-30-002-016-004/6616 SC MODEIGAM P P P P P P P 7 125 875 0 0 875       2430002WL02924   2 GURI HARIJAN OR-30-002-016-004/6616 SC MODEIGAM P P P P P P P 7 125 875 0 0 875       2430002WL02924   3 PRAFULLA PARJA OR-30-002-016-004/6568 ST MODEIGAM P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL02924   4 PANCHA GOUDA OR-30-002-016-004/7051 OTHER MODEIGAM P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL02924   5 NAMITA PARAJA OR-30-002-016-004/6568 ST MODEIGAM P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL02924   6 BIPIN SETHIA(Son) OR-30-002-016-004/6743 SC MODEIGAM P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02924   7 GOBARDHAN HARIJAN(Son) OR-30-002-016-004/6616 SC MODEIGAM P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02924   8 HANES SETHIA(Self) OR-30-002-016-004/6743 SC MODEIGAM P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02924   9 SUMITA HARIJAN(Daughter-in-Law) OR-30-002-016-004/6616 SC MODEIGAM P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02924   10 RAMA SETHIA(Wife) OR-30-002-016-004/6743 SC MODEIGAM P P P P P P P 7 125 875 0 0 875 KOTPAD 764058 MODEIGAM 2430002WL02924   11 GANCHI BHATRA OR-30-002-016-004/6593 ST MODEIGAM P P P P P P P 7 125 875 0 0 875 MODEIGAM 764058 MODEIGAM 2430002WL02924   12 TABHASING BHATRA OR-30-002-016-004/6549 ST MODEIGAM P P P P P P P 7 125 875 0 0 875 MODEIGAM 764061 MODEIGAM 2430002WL02924   13 TULARAM BHATRA OR-30-002-016-004/6593 ST MODEIGAM P P P P P P P 7 125 875 0 0 875 MOEIGAM 764058 MODEIGAM 2430002WL02924   14 JAMUNA GOUDA OR-30-002-016-004/7051 OTHER MODEIGAM P P P P P P P 7 125 875 0 0 875 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL02924   15 RAJESH PARAJA OR-30-002-016-004/6568 ST MODEIGAM P P P P P P P 7 125 875 0 0 875 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL02924   16 PRABIN SETHIA(Son) OR-30-002-016-004/6743 SC MODEIGAM P P P P P P P 7 125 875 0 0 875 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL02924   17 DAIMATI BHATRA OR-30-002-016-004/6593 ST MODEIGAM P P P P P P P 7 125 875 0 0 875 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL02924   18 BHAGAT HARIJAN OR-30-002-016-004/6604 SC MODEIGAM P P P P P P P 7 125 875 0 0 875 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL02924   Daily Attendence 18 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 7875 Amount Paid ST 6125 Amount Paid Other 1750

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 875

Total man days : 126