Muster Roll No. : 71703	Date From : 16/10/2010    Date To : 30/10/2010	Sanction No. : 02    Sanction Date : 14/04/2010
Work Code : 2415002001/SK/1533	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra ,Arda

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 15 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 Sankar Naik OR-15-002-001-008/8203 OTHER Gambharidihi P P P P P P P P P P P P P 13 90 1170 0 0 1170         2 Saroj Kumar Naik OR-15-002-001-008/8203 OTHER Gambharidihi P P P P P P P P P P P P P 13 90 1170 0 0 1170         3 Bishikesan Pradhan OR-15-002-001-008/8221 ST Gambharidihi P P P P P P P P P P P P P 13 90 1170 0 0 1170         4 Bishnupriya Pradhan OR-15-002-001-008/8221 ST Gambharidihi P P P P P P P P P P P P P 13 90 1170 0 0 1170         5 Kailash Kachharia OR-15-002-001-011/7855 OTHER Kankaramunda P P P P P P P P P P P P P 13 90 1170 0 0 1170         6 Chandra Neti OR-15-002-001-008/8212 ST Gambharidihi P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA Arda 6421   7 Ketaki Neti OR-15-002-001-008/8212 ST Gambharidihi P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA Arda 9642   8 Prasanna Kamar OR-15-002-001-008/8158 OTHER Gambharidihi P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA ARDA SBIN0009642   9 Bedmati Raxa OR-15-002-001-011/7880 OTHER Kankaramunda P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA Arda 9642   10 Sundar Raxa OR-15-002-001-011/7880 OTHER Kankaramunda P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA ARDA SBIN0009642   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4680 Amount Paid Other 7020

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1170

Total man days : 130