Muster Roll No. : 5099646	Date From : 07/10/2010    Date To : 13/10/2010	Sanction No. : F.S-BNRGSK-100    Sanction Date : 21/05/2010
Work Code : 2404050/SK/3833	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,BISOI

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 CHAMPA(Wife) OR-04-050-005-003/10991 ST BISOI P P P P P P 6 90 540 0 0 540         2 JAYRAM OR-04-050-005-003/11123 OTHER BISOI P P P P P P 6 90 540 0 0 540         3 PARBATI BINDHANI OR-04-050-005-003/11123 OTHER BISOI P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   4 LAXMI(Daughter) OR-04-050-005-003/11123 OTHER BISOI P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   5 KARIA MARNDI OR-04-050-005-003/12022 ST BISOI P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   6 GOURI OR-04-050-005-003/12022 ST BISOI P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   7 SOHAGI(Daughter-in-Law) OR-04-050-005-003/12022 ST BISOI P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   8 HARIHAR OR-04-050-005-003/11123 OTHER BISOI P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2160 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48