Muster Roll No. : 193958	Date From : 08/01/2011    Date To : 14/01/2011	Sanction No. : 5841    Sanction Date : 10/11/2010
Work Code : 2420001017/SK/5841	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Chhatia

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 Jhula Pal(Self) OR-20-001-017-002/51834 OTHER Biddyadharpur P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01   2 Susanta Malik(Brother) OR-20-001-017-002/22578 SC Biddyadharpur P P P P P P 6 90 540 0 0 540 CHATTIA 754023 CHATTIA   3 Harekrushna Mallik(Self) OR-20-001-017-002/51807 SC Biddyadharpur P P P P P P 6 90 540 0 0 540 CHATTIA 754023 CHATTIA   4 Pabitra Kumar Patra(Self) OR-20-001-017-002/51827 OTHER Biddyadharpur P P P P P P 6 90 540 0 0 540 CHHATIA 754023 CHHATIA   5 Asit Kumar Nath(Son) OR-20-001-017-002/51832 OTHER Biddyadharpur P P P P P P 6 90 540 0 0 540 CHHATIA 754023 CHHATIA   6 Dhirendra Sahoo OR-20-001-017-002/22440 OTHER Biddyadharpur P P P P P P 6 90 540 0 0 540 CHHATIA 754023 CHHATIA   7 Prahallad Nath(Son) OR-20-001-017-002/22450 OTHER Biddyadharpur P P P P P P 6 90 540 0 0 540 CHHATIA 754023 CHHATIA   8 Dama Pradhan(Self) OR-20-001-017-002/22551 ST Biddyadharpur P P P P P P 6 90 540 0 0 540 CHHATIA 754023 CHHATIA   9 Amulya Nayak(Self) OR-20-001-017-002/22363 OTHER Biddyadharpur P P P P P P 6 90 540 0 0 540 CHHATIA 754023 CHHATIA   10 Baguli Pradhan(Self) OR-20-001-017-002/22550 ST Biddyadharpur P P P P P P 6 90 540 0 0 540 CHHATIA 754023 CHHATIA   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 1080 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60