Muster Roll No. : 296794	Date From : 28/11/2011    Date To : 04/12/2011	Sanction No. : MGNREGS/KSGM    Sanction Date : 25/03/2010
Work Code : 2430002007/SK/2312	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,BANKULI

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 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 LAIKHAN KALAR OR-30-002-007-003/31843 ST DEOGAM P P P P P P 6 125 750 0 0 750 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL01382   2 LACHAN KALAR OR-30-002-007-003/31843 ST DEOGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL01382   3 RADAMA KALAR OR-30-002-007-003/31843 ST DEOGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL01382   4 SANI KALAR OR-30-002-007-003/31882 ST DEOGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL01382   5 LACHIMDHAR HARIJAN OR-30-002-007-003/31884 SC DEOGAM P P P P P P 6 125 750 0 0 750 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL01382   6 GORIMANI HAARIJNA OR-30-002-007-003/31884 SC DEOGAM P P P P P P 6 125 750 0 0 750 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL01382   7 DAMUSING KALAR OR-30-002-007-003/31882 ST DEOGAM P P P P P P 6 125 750 0 0 750 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL01382   8 ARJUN KALAR OR-30-002-007-003/31843 ST DEOGAM P P P P P P 6 125 750 0 0 750 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL01382   9 NILADHAR HARIJAN(Self) OR-30-002-007-003/31838 SC DEOGAM P P P P P P 6 125 750 0 0 750 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL01382   10 CHANCHALA HARIJAN(Wife) OR-30-002-007-003/31838 SC DEOGAM P P P P P P 6 125 750 0 0 750 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL01382   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 4500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60