Muster Roll No. : 152835	Date From : 01/09/2010    Date To : 12/09/2010	Sanction No. : 2/2010    Sanction Date : 10/05/2010
Work Code : 2430008006/SK/3264	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,HALADI

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 8 9 10 11 12 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 MAINABAI(Wife) OR-30-008-006-002/26005 ST HALADI P P P P P P P P P P P P 12 90 1080 0 0 1080         2 KABIRAM OR-30-008-006-002/26374 OTHER HALADI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 SUMITRA NAYAK OR-30-008-006-002/26415 ST HALADI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 MANO OR-30-008-006-002/26212 OTHER HALADI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 KAILASH OR-30-008-006-002/26046 OTHER HALADI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 SUKACHAN OR-30-008-006-002/26042 OTHER HALADI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 RATANI OR-30-008-006-002/26042 OTHER HALADI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 KALENDRI OR-30-008-006-002/26374 OTHER HALADI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 KHIRA SINDHYA OR-30-008-006-002/26111 ST HALADI P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   10 RAMNATH OR-30-008-006-002/26351 OTHER HALADI P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   11 KIRTAN OR-30-008-006-002/26111 ST HALADI P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   12 RUPITABAI OR-30-008-006-002/26214 ST HALADI P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   13 RUPDHAR OR-30-008-006-002/26240 ST HALADI P P P P P P P P P P P P 12 90 1080 0 0 1080 GONA 764074 GONA   14 NIRASBAI OR-30-008-006-002/26240 ST HALADI P P P P P P P P P P P P 12 90 1080 0 0 1080 GONA 764074 GONA   15 KIAABATI(Wife) OR-30-008-006-002/26488 ST HALADI P P P P P P P P P P P P 12 90 1080 0 0 1080 GONA 764074 GONA   16 MOHAN OR-30-008-006-002/26005 ST HALADI P P P P P P P P P P P P 12 90 1080 0 0 1080 RAIGHAR 76407401 KORAPUT,BERHAMPUR   17 MADHU OR-30-008-006-002/26214 ST HALADI P P P P P P P P P P P P 12 90 1080 0 0 1080 RAIGHAR 76407401 KORAPUT,BERHAMPUR   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 18360 Average Per labour 1080

Total man days : 204