Muster Roll No. : 152608	Date From : 11/02/2011    Date To : 17/02/2011	Sanction No. : 1    Sanction Date : 30/03/2010
Work Code : 2424001018/SK/471	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Saradhapur

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 Temburu Narayana OR-24-001-018-004/2651 SC Saradhapur P P P P P P 6 90 540 0 0 540 INDIAN BANK KHARSANDHA IDIB000K145   2 Temburu Mahalxmi OR-24-001-018-004/2651 SC Saradhapur P P P P P P 6 90 540 0 0 540 INDIAN BANK KHARSANDHA IDIB000K145   3 Sairigam Janaki Rao OR-24-001-018-004/2782 OTHER Saradhapur P P P P P P 6 90 540 0 0 540 GURANDI 761210 SARDHAPUR   4 Mukuta Behera OR-24-001-018-004/2624 OTHER Saradhapur P P P P P P 6 90 540 0 0 540 BRANCH POST OFFICE 761210 SARDHAPUR   5 Aalijingi Aappanna OR-24-001-018-004/2648 SC Saradhapur P P P P P P 6 90 540 0 0 540 BRANCH POST OFFICE 761 SARDHAPUR   6 Aalijingi Sayamma OR-24-001-018-004/2648 SC Saradhapur P P P P P P 6 90 540 0 0 540 BRANCH POST OFFICE 761210 SARDHAPUR   7 Temburu Jadeya OR-24-001-018-004/2650 SC Saradhapur P P P P P P 6 90 540 0 0 540 BRANCH POST OFFICE 761210 SARDHAPUR   8 Temburu Tabitamma OR-24-001-018-004/2650 SC Saradhapur P P P P P P 6 90 540 0 0 540 BRANCH POST OFFICE 761210 SARDHAPUR   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48