Muster Roll No. : 154991	Date From : 01/01/2011    Date To : 06/01/2011	Sanction No. : 2/2010    Sanction Date : 10/05/2010
Work Code : 2430008020/SK/3265	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,PARCHIPARA

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 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 BINATA OR-30-008-020-003/21624 SC KIBEKONGA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   2 JHARANARANI OR-30-008-020-003/21822 OTHER KIBEKONGA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 PRABIRA OR-30-008-020-003/21687 OTHER KIBEKONGA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 PRAVAS OR-30-008-020-003/21761 SC KIBEKONGA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 MANJU OR-30-008-020-003/21761 SC KIBEKONGA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 DWIPAK OR-30-008-020-003/21827 SC KIBEKONGA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 BIJULI OR-30-008-020-003/21687 OTHER KIBEKONGA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 UTTAM OR-30-008-020-003/21684 OTHER KIBEKONGA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 ASHOK OR-30-008-020-003/21630 OTHER KIBEKONGA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 SUBRAT OR-30-008-020-003/21822 OTHER KIBEKONGA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 PRABHAT OR-30-008-020-003/21688 OTHER KIBEKONGA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 SUSILA OR-30-008-020-003/21688 OTHER KIBEKONGA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 MADAN OR-30-008-020-003/21754 SC KIBEKONGA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 PARUL OR-30-008-020-003/21754 SC KIBEKONGA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   15 SIKHA OR-30-008-020-003/21686 OTHER KIBEKONGA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   16 KUMUD OR-30-008-020-003/21624 SC KIBEKONGA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   17 CHABI OR-30-008-020-003/21754 SC KIBEKONGA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   18 PRAKASH CHANDRA OR-30-008-020-003/21845 OTHER KIBEKONGA P P P P P P 6 90 540 0 0 540 PARCHIPARA 764074 PARCHIPARA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108