Muster Roll No. : 152560	Date From : 22/07/2010    Date To : 03/08/2010	Sanction No. : 2/2010    Sanction Date : 10/05/2010
Work Code : 2430008020/SK/3265	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,PARCHIPARA

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 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 JABA(Wife) OR-30-008-020-003/21658 OTHER KIBEKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080         2 PURNA(Self) OR-30-008-020-003/21659 OTHER KIBEKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080         3 BINATA OR-30-008-020-003/21624 SC KIBEKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   4 BIREN SANA(Self) OR-30-008-020-003/21658 OTHER KIBEKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   5 SUPRIYA OR-30-008-020-003/21694 SC KIBEKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 PANKAJ OR-30-008-020-003/21694 SC KIBEKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 DWIPAK OR-30-008-020-003/21827 SC KIBEKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 BASANTI OR-30-008-020-003/21827 SC KIBEKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 UTTAM OR-30-008-020-003/21684 OTHER KIBEKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 SILARANI OR-30-008-020-003/21684 OTHER KIBEKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 ASHOK OR-30-008-020-003/21630 OTHER KIBEKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 PRABHAT OR-30-008-020-003/21688 OTHER KIBEKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 SUSILA OR-30-008-020-003/21688 OTHER KIBEKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 MADAN OR-30-008-020-003/21754 SC KIBEKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   15 MAMTA OR-30-008-020-003/21630 OTHER KIBEKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   16 PARUL OR-30-008-020-003/21754 SC KIBEKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   17 KUMUD OR-30-008-020-003/21624 SC KIBEKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   18 SIKHA OR-30-008-020-003/21686 OTHER KIBEKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1080

Total man days : 216