Muster Roll No. : 69041	Date From : 08/03/2011    Date To : 13/03/2011	Sanction No. : 1070    Sanction Date : 16/04/2010
Work Code : 2419006017/SK/1079	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,GOPIAKUDA

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 L.DAS OR-19-006-017-001/21832 OTHER Samagol P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAHAMA SBIN0010125   2 B MAHANTY OR-19-006-017-001/21935 OTHER Samagol P P P P P 5 125 625 0 0 625 ALLAHABAD BANK Gondakipur 0211689   3 G.DAS OR-19-006-017-001/21758 OTHER Samagol P P P P P 5 125 625 0 0 625 ALLAHABAD BANK Gondakipur 0211689   4 R.DAS OR-19-006-017-001/21558 OTHER Samagol P P P P P 5 125 625 0 0 625 ALLAHABAD BANK Gondakipur 0211689   5 K.PARIDA OR-19-006-017-001/21566 OTHER Samagol P P P P P 5 125 625 0 0 625 ALLAHABAD BANK Gondakipur 0211689   6 K.PARIDA OR-19-006-017-001/21571 OTHER Samagol P P P P P P 6 125 750 0 0 750 ALLAHABAD BANK Gondakipur 0211689   7 J.MALIK OR-19-006-017-001/21610 SC Samagol P P P P P P 6 125 750 0 0 750 INDIAN BANK GANDAKIPUR IDIB000G518   Daily Attendence 7 7 7 7 7 3

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 4750 Average Per labour 678.5714

Total man days : 38