Muster Roll No. : 241705007809	Date From : 13/02/2011    Date To : 15/02/2011	Sanction No. : 1729/2010    Sanction Date : 01/04/2010
Work Code : 2417005020/SK/1729	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,TOTAPADA

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 MURALIDHARA BARIK OR-17-005-020-002/31636 OTHER TARAFRAIPUR P P 2 125 250 0 0 250         2 ANNANTA PANDA OR-17-005-020-002/31640 OTHER TARAFRAIPUR P P 2 125 250 0 0 250         3 LAXMIMANI OR-17-005-020-002/31640 OTHER TARAFRAIPUR P P 2 125 250 0 0 250         4 ANNANDA BALA OR-17-005-020-002/31642 OTHER TARAFRAIPUR P P 2 125 250 0 0 250         5 KUNTALA OR-17-005-020-002/31642 OTHER TARAFRAIPUR P P 2 125 250 0 0 250         6 MAYADHARA BARIK OR-17-005-020-002/31645 OTHER TARAFRAIPUR P P 2 125 250 0 0 250         7 SHANTILATA OR-17-005-020-002/31645 OTHER TARAFRAIPUR P P 2 125 250 0 0 250         8 DAITRI MAJHI OR-17-005-020-002/31646 OTHER TARAFRAIPUR P P 2 125 250 0 0 250         Daily Attendence 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 2000 Average Per labour 250

Total man days : 16