Muster Roll No. : 50095230	Date From : 21/10/2010    Date To : 27/10/2010	Sanction No. : 620    Sanction Date : 07/05/2010
Work Code : 2405009007/SK/4138	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,CHALUNIGAON

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 KAILASH OR-05-009-007-001/21554 OTHER CHALUNIGAON P P P P P P P 7 90 630 0 0 630         2 ANATA OR-05-009-007-001/21555 OTHER CHALUNIGAON P P P P P P P 7 90 630 0 0 630         3 SANATAN MUDULI OR-05-009-007-001/9723 OTHER CHALUNIGAON P P P P P P P 7 90 630 0 0 630         4 SAMBU RANA OR-05-009-007-001/9763 OTHER CHALUNIGAON P P P P P P P 7 90 630 0 0 630         5 BANAMALI BEHERA OR-05-009-007-001/9802 OTHER CHALUNIGAON P P P P P P P 7 90 630 0 0 630         6 KAILASH OR-05-009-007-001/9806 OTHER CHALUNIGAON P P P P P P P 7 90 630 0 0 630         7 MANGA RANA OR-05-009-007-001/9866 OTHER CHALUNIGAON P P P P P P P 7 90 630 0 0 630         Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4410

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

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

Total man days : 49