Muster Roll No. : 5107475	Date From : 11/07/2010    Date To : 16/07/2010	Sanction No. : 513    Sanction Date : 04/05/2010
Work Code : 2404051002/SK/3970	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,BAREHIPANI

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 BADADUR TIRYA OR-04-051-002-004/25544 ST BAREHIPANI P P P P P P 6 90 540 0 0 540         2 DUSHU TIRYA OR-04-051-002-004/25544 ST BAREHIPANI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JASHIPUR SBIN0012049   3 MAJHI SAMAD OR-04-051-002-004/21181 ST BAREHIPANI P P P P P P 6 90 540 0 0 540 BANK OF INDIA SIMILIPAL 5471   4 PAIKIRA TIRYA OR-04-051-002-004/25544 ST BAREHIPANI P P P P P P 6 90 540 0 0 540 BANK OF INDIA SIMILIPAL 5471   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 540

Total man days : 24