Muster Roll No. : 50035285	Date From : 26/10/2010    Date To : 01/11/2010	Sanction No. : 218    Sanction Date : 25/06/2010
Work Code : 2405003021/SK/3809	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,RAGHUNATHPUR

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 MADHUSUDAN LENKA OR-05-003-021-002/37450 OTHER ASHTI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821   2 KANCHANBALA OR-05-003-021-002/37450 OTHER ASHTI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821   3 SAGAR RANJAN OR-05-003-021-002/37450 OTHER ASHTI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821   4 AJAYA OR-05-003-021-018/2625 OTHER BELI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Kandgaonhat 9821   5 SANJAY OR-05-003-021-018/2625 OTHER BELI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Kandgaonhat 9821   6 SURYAKUMAR PATRA OR-05-003-021-018/2625 OTHER BELI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821   7 JAYANTI OR-05-003-021-018/2625 OTHER BELI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42