Muster Roll No. : 50094857	Date From : 11/09/2010    Date To : 18/09/2010	Sanction No. : 587    Sanction Date : 03/04/2010
Work Code : 2405009004/SK/2014	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,SIMULIA

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 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 PUNI OR-05-009-004-005/24803 OTHER BANGURPADA P P P P P P P 7 90 630 0 0 630         2 ARATI(Sister) OR-05-009-004-005/26137 SC BANGURPADA P P P P P P P 7 90 630 0 0 630         3 ANADI PATRI OR-05-009-004-005/2910 OTHER BANGURPADA P P P P P P P 7 90 630 0 0 630         4 Bholanath(Son) OR-05-009-004-005/2910 OTHER BANGURPADA P P P P P P P 7 90 630 0 0 630         5 MINATI(Wife) OR-05-009-004-003/26132 OTHER ROUTPADA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   6 MAHESWAR SETHI(Self) OR-05-009-004-005/26137 SC BANGURPADA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   7 PARBATI(Wife) OR-05-009-004-005/26137 SC BANGURPADA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   Daily Attendence 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 4410 Average Per labour 630

Total man days : 49