Muster Roll No. : 15243	Date From : 25/01/2011    Date To : 31/01/2011	Sanction No. : 5832    Sanction Date : 24/09/2010
Work Code : 2405010027/SK/5832	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,KAITHAGADIA

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 GOBARDHANA JENA OR-05-010-027-002/10180 OTHER KAITHAGADIA P P P P P P 6 90 540 0 0 540         2 TIMA DAURI OR-05-010-027-002/10341 ST KAITHAGADIA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Khaira 01   3 NETRAMANI OR-05-010-027-002/10341 ST KAITHAGADIA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Khaira 01   4 SANATAN OR-05-010-027-002/10341 ST KAITHAGADIA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Khaira 01   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1620 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 540

Total man days : 24