Muster Roll No. : 152561	Date From : 22/07/2010    Date To : 03/08/2010	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 7 8 9 10 11 12 13 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 PRABIRA OR-30-008-020-003/21687 OTHER KIBEKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 BIJULI OR-30-008-020-003/21687 OTHER KIBEKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 SUBRAT OR-30-008-020-003/21822 OTHER KIBEKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 1080

Total man days : 36