Muster Roll No. : 241700715310	Date From : 19/10/2010    Date To : 25/10/2010	Sanction No. : 022/2010    Sanction Date : 15/05/2010
Work Code : 2417007002/SK/1524	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,KHAPARPADA

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 NARAHARI SAHU OR-17-007-002-001/3085 OTHER KHAPARPADA P 1 90 90 0 0 90 UCO BANK ASURALI UCBA0001261   2 ANAND CHARAN OR-17-007-002-001/3041 OTHER KHAPARPADA P P P P P P 6 90 540 0 0 540 BANK OF INDIA BHADRAK BKID0005358   Daily Attendence 2 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 630 Average Per labour 315

Total man days : 7