Muster Roll No. : 277165	Date From : 01/06/2011    Date To : 08/06/2011	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 GOPINATH GOUDA OR-30-002-016-004/6709 OTHER MODEIGAM P P P P P P P 7 125 875 0 0 875       2430002WL02924   2 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   3 SUNDAR BHATRA OR-30-002-016-004/6593 ST MODEIGAM P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL02924   4 NARSING GADBA OR-30-002-016-004/6626 ST MODEIGAM P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL02924   5 DHANA GOUDA OR-30-002-016-004/6708 OTHER MODEIGAM P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL02924   6 RITU GOUDA OR-30-002-016-004/6708 OTHER MODEIGAM P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL02924   7 ASMAN GADBA OR-30-002-016-004/6626 ST MODEIGAM P P P P P P P 7 125 875 0 0 875 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL02924   8 GURA GOUDA OR-30-002-016-004/6708 OTHER MODEIGAM P P P P P P P 7 125 875 0 0 875 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL02924   9 JAYATI GOUDA OR-30-002-016-004/6709 OTHER MODEIGAM P P P P P P P 7 125 875 0 0 875 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL02924   10 SUKRU GOUDA OR-30-002-016-004/6709 OTHER MODEIGAM P P P P P P P 7 125 875 0 0 875 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL02924   11 SUMANI GADBA OR-30-002-016-004/6626 ST MODEIGAM P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 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 DAMUNI 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   14 SABITRI 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   15 HALIA GOUDA OR-30-002-016-004/7051 OTHER MODEIGAM P P P P P P P 7 125 875 0 0 875 MODEIGAM 764058 MODEIGAM 2430002WL02924   16 TANKADHAR BHATRA OR-30-002-016-004/7179 ST MODEIGAM P P P P P P P 7 125 875 0 0 875 MODEIGAM 764058 MODEIGAM 2430002WL02924   17 TILOTAMMA BHATRA OR-30-002-016-004/7179 ST MODEIGAM P P P P P P P 7 125 875 0 0 875 MODEIGAM 764058 MODEIGAM 2430002WL02924   18 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   Daily Attendence 18 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7875 Amount Paid Other 7875

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

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

Total man days : 126