Muster Roll No. : 193956	Date From : 24/12/2010    Date To : 30/12/2010	Sanction No. : 5841    Sanction Date : 10/11/2010
Work Code : 2420001017/SK/5841	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Chhatia

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 Dijendra Nath(Self) OR-20-001-017-002/51832 OTHER Biddyadharpur P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01   2 Jhula Pal(Self) OR-20-001-017-002/51834 OTHER Biddyadharpur P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01   3 Susanta Malik(Brother) OR-20-001-017-002/22578 SC Biddyadharpur P P P P P P 6 90 540 0 0 540 CHATTIA 754023 CHATTIA   4 Harekrushna Mallik(Self) OR-20-001-017-002/51807 SC Biddyadharpur P P P P P 5 90 450 0 0 450 CHATTIA 754023 CHATTIA   Daily Attendence 4 4 4 3 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 990 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 517.5

Total man days : 23