Muster Roll No. : 142079	Date From : 03/01/2011    Date To : 08/01/2011	Sanction No. : 2/2010    Sanction Date : 10/05/2010
Work Code : 2430008013/SK/3231	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,KOSAKONGA

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 SUDU ROUT(Self) OR-30-008-013-003/34390 OTHER KOSAKONGA P P P P P P 6 90 540 0 0 540         2 BAISAKHU OR-30-008-013-003/24344 ST KOSAKONGA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 SANTURAM OR-30-008-013-003/24344 ST KOSAKONGA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 CHARAN OR-30-008-013-003/24348 OTHER KOSAKONGA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 BUDHYARIN OR-30-008-013-003/24344 ST KOSAKONGA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 SANI OR-30-008-013-003/24323 ST KOSAKONGA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 CHAITU OR-30-008-013-003/24323 ST KOSAKONGA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 PURNA OR-30-008-013-003/24284 SC KOSAKONGA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 DHANAI OR-30-008-013-003/24338 ST KOSAKONGA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 LAKHANTIN OR-30-008-013-003/24280 OTHER KOSAKONGA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 CHAMPA OR-30-008-013-003/24348 OTHER KOSAKONGA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 BAISAKHI OR-30-008-013-003/24280 OTHER KOSAKONGA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 SUKHDEB OR-30-008-013-003/24338 ST KOSAKONGA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   14 YOSODA(Daughter) OR-30-008-013-003/24280 OTHER KOSAKONGA P P P P P P 6 90 540 0 0 540 JADAPARA 764074 JADAPARA   15 BRAMHA OR-30-008-013-003/24309 OTHER KOSAKONGA P P P P P P 6 90 540 0 0 540 JADAPARA 764074 JADAPARA   16 SUKBATI(Wife) OR-30-008-013-003/34390 OTHER KOSAKONGA P P P P P P 6 90 540 0 0 540 JADAPARA 764074 JADAPARA   17 TULARAM OR-30-008-013-003/24342 ST KOSAKONGA P P P P P P 6 90 540 0 0 540 JADAPARA 764074 JADAPARA   18 CHAITI OR-30-008-013-003/24342 ST KOSAKONGA P P P P P P 6 90 540 0 0 540 JADAPARA 764074 JADAPARA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 4860 Amount Paid Other 4320

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

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

Total man days : 108