Muster Roll No. : 50067682	Date From : 01/09/2010    Date To : 07/09/2010	Sanction No. : 01    Sanction Date : 06/05/2010
Work Code : 2405006010/SK/3750	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,JALESWAR

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 AKLIMA BIBI OR-05-006-010-001/46692 OTHER BRAHMAPUR P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK OLMARA 182   2 SK ABNESWAR OR-05-006-010-001/46692 OTHER BRAHMAPUR P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK OLMARA 182   3 JARIMANBIBI(Wife) OR-05-006-010-001/29702 OTHER BRAHMAPUR P P P P P P 6 90 540 0 0 540 KALINGA GRAMYA BANK OLMARA BRANCH-BALASORE UCBA0RRBKGB   4 SK BILAL HUSEN OR-05-006-010-001/46692 OTHER BRAHMAPUR P P P P P P 6 90 540 0 0 540 KALINGA GRAMYA BANK OLMARA BRANCH-BALASORE UCBA0RRBKGB   5 TAIMUR KHAN OR-05-006-010-001/46695 OTHER BRAHMAPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   6 SARAFAT KHAN(Self) OR-05-006-010-001/29702 OTHER BRAHMAPUR P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK OLMARA 182   7 SAPURA BIBI OR-05-006-010-001/46692 OTHER BRAHMAPUR P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK OLMARA 182   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42