Muster Roll No. : 152697	Date From : 23/08/2010    Date To : 28/08/2010	Sanction No. : 2/2010    Sanction Date : 10/05/2010
Work Code : 2430008001/SK/3219	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,BOBEI

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 DASARU OR-30-008-001-002/16446 ST BOBEI P P P P P P 6 90 540 0 0 540         2 PARBATI(Father-in_Law) OR-30-008-001-002/16446 ST BOBEI P P P P P P 6 90 540 0 0 540         3 NILA(Wife) OR-30-008-001-002/16485 ST BOBEI P P P P P P 6 90 540 0 0 540         4 DHANIRAM(Brother) OR-30-008-001-002/16485 ST BOBEI P P P P P P 6 90 540 0 0 540         5 GANGI OR-30-008-001-002/16613 ST BOBEI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 PURAN OR-30-008-001-002/16613 ST BOBEI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 BALAK(Self) OR-30-008-001-002/16436 ST BOBEI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 PRAMILA(Daughter) OR-30-008-001-002/16436 ST BOBEI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 RAJ GOND(Son) OR-30-008-001-002/16485 ST BOBEI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 ISWAR GOND(Son) OR-30-008-001-002/16613 ST BOBEI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 KURSNNA(Father) OR-30-008-001-002/16446 ST BOBEI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   12 MANIRAM(Son) OR-30-008-001-002/16485 ST BOBEI P P P P P P 6 90 540 0 0 540 BOBEI 764074 BOBEI   13 SHANKAR OR-30-008-001-002/16613 ST BOBEI P P P P P P 6 90 540 0 0 540 BOBEI 764074 BOBEI   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