Muster Roll No. : 295870	Date From : 01/08/2010    Date To : 06/08/2010	Sanction No. : MGNREGS/KSGM    Sanction Date : 25/03/2010
Work Code : 2430002007/SK/2312	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,BANKULI

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 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 RABI BHATRA OR-30-002-007-001/31521 ST BANKULI P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   2 DHANMATI BHATRA OR-30-002-007-001/31521 ST BANKULI P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   3 GUNAMATI BHATRA OR-30-002-007-001/31566 ST BANKULI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   4 KATAI BHATRA OR-30-002-007-001/31526 ST BANKULI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   5 BASUMATI BHATRA OR-30-002-007-001/31643 ST BANKULI P P P P P P 6 90 540 0 0 540 KODINGA 764075 JHADKUSUMI   6 HIRADEI KALAR OR-30-002-007-001/31691 ST BANKULI P P P P P P 6 90 540 0 0 540 KODINGA 764075 JHADKUSUMI   7 GADA BHATRA OR-30-002-007-001/31643 ST BANKULI P P P P P P 6 90 540 0 0 540 KODINGA 76407501 KORAPUT,BERHAMPUR   8 SAMARU BHATRA OR-30-002-007-001/31465 ST BANKULI P P P P P P 6 90 540 0 0 540 KODINGA 76407501 KORAPUT,BERHAMPUR   9 ANADI V OR-30-002-007-001/31465 ST BANKULI P P P P P P 6 90 540 0 0 540 KODINGA 76407501 KORAPUT,BERHAMPUR   10 UDRAN BHATRA OR-30-002-007-001/31526 ST BANKULI P P P P P P 6 90 540 0 0 540 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   11 HARIBANDHU BHATRA OR-30-002-007-001/31566 ST BANKULI P P P P P P 6 90 540 0 0 540 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   12 TULARAM SABAR OR-30-002-007-001/31463 ST BANKULI P P P P P P 6 90 540 0 0 540 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   13 BANDHU KALAR OR-30-002-007-001/31691 ST BANKULI P P P P P P 6 90 540 0 0 540 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 540

Total man days : 78