Muster Roll No. : 231176	Date From : 24/03/2011    Date To : 29/03/2011	Sanction No. : 145    Sanction Date : 15/05/2010
Work Code : 2404066001/SK/5704	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,BAGBUDA

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 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 KAMLA MOHANTA OR-04-066-001-001/12472 OTHER BAGBUDA P P P P P P 6 125 750 0 0 750         2 PANCHANAN MOHANTA OR-04-066-001-001/12472 OTHER BAGBUDA P P P P P P 6 125 750 0 0 750         3 MANJULATA MOHANTA OR-04-066-001-001/12483 OTHER BAGBUDA P P P P P P 6 125 750 0 0 750         4 JAGABANDHU MOHANTA OR-04-066-001-001/12587 OTHER BAGBUDA P P P P P P 6 125 750 0 0 750         5 PANAMANI MOHANTA OR-04-066-001-001/12587 OTHER BAGBUDA P P P P P P 6 125 750 0 0 750         6 SUDHIR CH MOHANTA OR-04-066-001-001/12578 OTHER BAGBUDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 JANANI MOHANTA OR-04-066-001-001/12472 OTHER BAGBUDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 MATHUR MOHANTA OR-04-066-001-001/12475 OTHER BAGBUDA P P P P P P 6 125 750 0 0 750 BANK OF INDIA Sirsa 5457   9 PARI MOHANTA OR-04-066-001-001/12475 OTHER BAGBUDA P P P P P P 6 125 750 0 0 750 BANK OF INDIA Sirsa 5457   10 BASANTA KU MOHANTA OR-04-066-001-001/12483 OTHER BAGBUDA P P P P P P 6 125 750 0 0 750 BANK OF INDIA Sirsa 5457   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60