Muster Roll No. : 152557	Date From : 22/07/2010    Date To : 03/08/2010	Sanction No. : 2/2010    Sanction Date : 10/05/2010
Work Code : 2430008013/SK/3231	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,KOSAKONGA

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 13 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 RAJESH OR-30-008-013-003/24281 OTHER KOSAKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080         2 PILABAI OR-30-008-013-003/24343 ST KOSAKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   3 SOMNATH OR-30-008-013-003/24307 ST KOSAKONGA 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 DHANAI OR-30-008-013-003/24338 ST KOSAKONGA 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 LAKHANTIN OR-30-008-013-003/24280 OTHER KOSAKONGA 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 BAISAKHI OR-30-008-013-003/24280 OTHER KOSAKONGA 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 KUMARI OR-30-008-013-003/24307 ST KOSAKONGA 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 SUKHDEB OR-30-008-013-003/24338 ST KOSAKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   9 RADHABAI OR-30-008-013-003/24345 ST KOSAKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   10 TULARAM OR-30-008-013-003/24342 ST KOSAKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 JADAPARA 764074 JADAPARA   11 CHAITI OR-30-008-013-003/24342 ST KOSAKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 JADAPARA 764074 JADAPARA   12 CHAINU OR-30-008-013-003/24330 ST KOSAKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 JADAPARA 764074 JADAPARA   13 SUKHMATI OR-30-008-013-003/24330 ST KOSAKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 JADAPARA 764074 JADAPARA   14 DASAL OR-30-008-013-003/24337 ST KOSAKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 JADAPARA 764074 JADAPARA   15 ASHADU OR-30-008-013-003/24305 OTHER KOSAKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 JADAPARA 764074 JADAPARA   16 BHIKA OR-30-008-013-003/24305 OTHER KOSAKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 JADAPARA 764074 JADAPARA   17 SUGANTI OR-30-008-013-003/24305 OTHER KOSAKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 JADAPARA 764074 JADAPARA   18 DAMAI OR-30-008-013-003/24305 OTHER KOSAKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 JADAPARA 764074 JADAPARA   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11880 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1080

Total man days : 216