Muster Roll No. : 152983	Date From : 29/11/2010    Date To : 12/12/2010	Sanction No. : 2/2010    Sanction Date : 10/05/2010
Work Code : 2430008022/SK/3270	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,RAIIGHAR

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 SULMATIBAI OR-30-008-022-010/30744 ST KHUTUGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 Santi bai(Sister) OR-30-008-022-010/30805 OTHER KHUTUGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 LAKHINATH OR-30-008-022-010/30744 ST KHUTUGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 BASANBAI OR-30-008-022-010/30701 OTHER KHUTUGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 AJITA MANDAL OR-30-008-022-017/169 SC PATRAKOTI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 MAJRUL HUK(Son) OR-30-008-022-016/1328 OTHER PATHANA STREET P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   7 BUTU MANDAL OR-30-008-022-017/169 SC PATRAKOTI P P P P P P P P P P P P 12 90 1080 0 0 1080 RAIGHAR 764074 RAIGHAR   8 JIAUL HUK(Son) OR-30-008-022-016/1328 OTHER PATHANA STREET P P P P P P P P P P P P 12 90 1080 0 0 1080 RAIGHAR 764074 RAIGHAR   9 SUKDEB OR-30-008-022-010/30701 OTHER KHUTUGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 RAIGHAR 764074 RAIGHAR   10 JAGU OR-30-008-022-010/30801 ST KHUTUGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 RAIGHAR 764074 RAIGHAR   11 SUNATI(Self) OR-30-008-022-010/30805 OTHER KHUTUGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 RAIGHAR 764074 RAIGHAR   Daily Attendence 11 11 11 11 11 11 0 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 3240 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 1080

Total man days : 132