Muster Roll No. : 271098	Date From : 01/11/2010    Date To : 14/11/2010	Sanction No. : MGNREGS/KSGM    Sanction Date : 25/03/2010
Work Code : 2430002021/SK/2312	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,SONTOSHPUR

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 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 RAISING GOUDA OR-30-002-021-005/18993 OTHER SONTOSHPUR P P P P P P P P 8 90 720 0 0 720 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   2 MUKTA TELI OR-30-002-021-005/19120 OTHER SONTOSHPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   3 SIABATI GOUDA OR-30-002-021-005/19169 OTHER SONTOSHPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KOTPAD SBIN0002079   4 ANADI GOUDA OR-30-002-021-005/18993 OTHER SONTOSHPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   5 GANGADHAR BHATRA OR-30-002-021-005/18918 ST SONTOSHPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   6 KAMALOCHAN GOUDA OR-30-002-021-005/18993 OTHER SONTOSHPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   7 DAYARAM GOUDA OR-30-002-021-005/19207 OTHER SONTOSHPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 BANK OF BARODA UMARKOTE BARB0UMARKO   8 GOBARDHAN GOUDA OR-30-002-021-005/19169 OTHER SONTOSHPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 UNION BANK OF INDIA NABARANGPUR UBIN0562513   9 BAISAKHI GOUDA OR-30-002-021-005/19169 OTHER SONTOSHPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 KOSAGUMUDA 764061 GHODADHANUA   10 MANGARU GOUDA OR-30-002-021-005/19207 OTHER SONTOSHPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 KSOAGUMUDA 764061 TEMRA   11 DAMU TELI OR-30-002-021-005/19120 OTHER SONTOSHPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 SONTOSHPUR 764061 SONTOSHPUR   12 KUMAR TELI OR-30-002-021-005/19120 OTHER SONTOSHPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 SONTOSHPUR 764061 SONTOSHPUR   13 LALITA GOUDA OR-30-002-021-005/19207 OTHER SONTOSHPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 TEMRA 764061 TEMRA   14 SUKRI BHATRA OR-30-002-021-005/18918 ST SONTOSHPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 TEMRA 764061 TEMRA   15 KANKA BHATRA OR-30-002-021-005/19108 ST SONTOSHPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 TEMRA 764061 TEMRA   16 ASAI BHATRA OR-30-002-021-005/19108 ST SONTOSHPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 TEMRA 764061 TEMRA   17 HARIHAR BHATRA OR-30-002-021-005/19108 ST SONTOSHPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 TEMRA 764061 TEMRA   Daily Attendence 17 17 17 17 17 17 0 17 17 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1058.8235

Total man days : 200