Muster Roll No. : 560283	Date From : 10/11/2010    Date To : 16/11/2010	Sanction No. : 0872/2010    Sanction Date : 25/03/2010
Work Code : 2412016/SK/323	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,KHARIAGUDA

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 RENU(Daughter) OR-12-016-014-010/11360 OTHER KHARIGUDA P P P P P P 6 90 540 0 0 540         2 PUSPA GHADAI OR-12-016-014-010/933455 OTHER KHARIGUDA P P P P P P 6 90 540 0 0 540         3 DEBAKI OR-12-016-014-010/11521 OTHER KHARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   4 BABULA SAHU OR-12-016-014-010/11393 OTHER KHARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   5 RENUBALA OR-12-016-014-010/11393 OTHER KHARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   6 KUMARI BADTYA OR-12-016-014-010/11454 OTHER KHARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   7 LULI PRADHAN OR-12-016-014-010/11457 OTHER KHARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   8 APANA PRADHAN OR-12-016-014-010/11466 OTHER KHARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   9 DANDASI OR-12-016-014-010/11466 OTHER KHARIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Chikiti 10912   10 LULI PRAHDAN(Self) OR-12-016-014-010/11360 OTHER KHARIGUDA P P P P P P 6 90 540 0 0 540 RUSHIKULYA GRAMYA BANK Khariaguda,Ganjam ANDB0008999   Daily Attendence 10 10 10 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60