Muster Roll No. : 173450	Date From : 01/03/2011    Date To : 03/03/2011	Sanction No. : 1/2010-11    Sanction Date : 15/05/2010
Work Code : 2430001001/SK/3109	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,BADA OLAMA

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 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 FAGUNA BHATRA OR-30-001-001-003/8681 ST BHALUGUDA P P P 3 90 270 0 0 270 KODINGA 76407501 KORAPUT,BERHAMPUR   2 PARBATI OR-30-001-001-003/8681 ST BHALUGUDA P P P 3 90 270 0 0 270 BRANCH POST OFFICE 764075 BADAOLAMA   3 RAMA OR-30-001-001-001/7872 OTHER BADA OLAMA P P P 3 90 270 0 0 270 KODINGA 76407501 KORAPUT,BERHAMPUR   4 NATHA PUJARI OR-30-001-001-001/7931 ST BADA OLAMA P P P 3 90 270 0 0 270 KODINGA 76407501 KORAPUT,BERHAMPUR   5 HEM OR-30-001-001-001/7931 ST BADA OLAMA P P P 3 90 270 0 0 270 KODINGA 76407501 KORAPUT,BERHAMPUR   6 DHANASING BHATRA OR-30-001-001-001/8069 ST BADA OLAMA P P P 3 90 270 0 0 270 KODINGA 76407501 KORAPUT,BERHAMPUR   7 FULAMATI OR-30-001-001-001/8069 ST BADA OLAMA P P P 3 90 270 0 0 270 KODINGA 76407501 KORAPUT,BERHAMPUR   8 HIRANYA BHATRA OR-30-001-001-003/8645 ST BHALUGUDA P P P 3 90 270 0 0 270 KODINGA 76407501 KORAPUT,BERHAMPUR   9 RANGAMATI OR-30-001-001-003/8645 ST BHALUGUDA P P P 3 90 270 0 0 270 KODINGA 76407501 KORAPUT,BERHAMPUR   10 GHAN BHATRA OR-30-001-001-003/8647 ST BHALUGUDA P P P 3 90 270 0 0 270 KODINGA 76407501 KORAPUT,BERHAMPUR   11 LAXMI OR-30-001-001-003/8647 ST BHALUGUDA P P P 3 90 270 0 0 270 KODINGA 76407501 KORAPUT,BERHAMPUR   12 CHAINU BHATRA OR-30-001-001-003/8661 ST BHALUGUDA P P P 3 90 270 0 0 270 KODINGA 76407501 KORAPUT,BERHAMPUR   13 HIRA OR-30-001-001-003/8661 ST BHALUGUDA P P P 3 90 270 0 0 270 KODINGA 76407501 KORAPUT,BERHAMPUR   14 TRINATH SOURA(Self) OR-30-001-001-001/7795 ST BADA OLAMA P P P 3 90 270 0 0 270 KODINGA 76407501 KORAPUT,BERHAMPUR   15 CHANCHALA(Wife) OR-30-001-001-001/7795 ST BADA OLAMA P P P 3 90 270 0 0 270 KODINGA 76407501 KORAPUT,BERHAMPUR   16 URDHAB SABAR OR-30-001-001-001/7802 ST BADA OLAMA P P P 3 90 270 0 0 270 KODINGA 76407501 KORAPUT,BERHAMPUR   17 NABADI OR-30-001-001-001/7802 ST BADA OLAMA P P P 3 90 270 0 0 270 KODINGA 76407501 KORAPUT,BERHAMPUR   Daily Attendence 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 270

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

Total Cash payment(In Rs.) Cash 4590 Average Per labour 270

Total man days : 51