Muster Roll No. : 142495	Date From : 01/03/2011    Date To : 07/03/2011	Sanction No. : 2/2010    Sanction Date : 10/05/2010
Work Code : 2430008004/SK/3223	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,GONA

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 RATAN OR-30-008-005-003/14908 ST GONA P P 2 125 250 0 0 250 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   2 KANTIBAI OR-30-008-005-003/14908 ST GONA P P 2 125 250 0 0 250 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   3 SUNHER OR-30-008-005-003/14950 OTHER GONA P P 2 125 250 0 0 250 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   4 ASURAM OR-30-008-005-003/14950 OTHER GONA P P 2 125 250 0 0 250 GONA 764074 GONA   Daily Attendence 4 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 500 Amount Paid Other 500

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

Total Cash payment(In Rs.) Cash 1000 Average Per labour 250

Total man days : 8