Muster Roll No. : 9523	Date From : 07/01/2011    Date To : 13/01/2011	Sanction No. : pal218    Sanction Date : 01/04/2010
Work Code : 2421007017/SK/1187	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Namapashi

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 Nisha Naik OR-21-007-017-011/17468 SC Taptajharana P P P P P P 6 90 540 0 0 540         2 Sabitri Naik OR-21-007-017-011/17468 SC Taptajharana P P P P P P 6 90 540 0 0 540         3 Kunki Naik OR-21-007-017-011/17468 SC Taptajharana P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK AIDA IOBA0ROGB01   4 Pandaba Gadanayak OR-21-007-017-006/17253 OTHER Kantanali P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK KANTALA PUNB0321500   5 Puspanjali Gadanayak OR-21-007-017-006/17253 OTHER Kantanali P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK KANTALA PUNB0321500   6 Guru Naik OR-21-007-017-011/17460 SC Taptajharana P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK KANTALA PUNB0321500   7 Sukramunii Naik OR-21-007-017-011/17460 SC Taptajharana P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK KANTALA PUNB0321500   8 Mukunda Naik OR-21-007-017-006/17244 SC Kantanali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PALLAHARA 007869   9 Gola Naik OR-21-007-017-006/17244 SC Kantanali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PALLAHARA SBIN000786   10 Bira Naik OR-21-007-017-011/17460 SC Taptajharana P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK AIDA IOBA0ROGB01   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60