Muster Roll No. : 82569	Date From : 01/08/2010    Date To : 15/08/2010	Sanction No. : 05/10-11    Sanction Date : 20/04/2010
Work Code : 2415005005/SK/1508	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra ,Banjari

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 14 15 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 Madha Ulfia OR-15-005-005-004/24188 ST Grindola P P P P P P P P P P P P P 13 90 1170 0 0 1170         2 Chandra Sahu OR-15-005-005-004/24326 OTHER Grindola P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA LAKHANPUR SBIN0012085   3 Indumati Ulfia OR-15-005-005-004/24188 ST Grindola P P P P P P P P P P P P P 13 90 1170 0 0 1170 BANK OF BARODA BELPAHAR BARB0BELPAH   4 Motilal Dulangia OR-15-005-005-004/24076 ST Grindola P P P P P P P P P P P P P 13 90 1170 0 0 1170 BANK OF BARODA BELPAHAR BARB0BELPAH   5 Chandrabati Dulangia OR-15-005-005-004/24076 ST Grindola P P P P P P P P P P P P P 13 90 1170 0 0 1170 BANK OF BARODA BELPAHAR BARB0BELPAH   6 Satyabati Sahu OR-15-005-005-004/24326 OTHER Grindola P P P P P P P P P P P P P 13 90 1170 0 0 1170 BANK OF INDIA BELPAHAR BKID0005493   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4680 Amount Paid Other 2340

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 1170

Total man days : 78