Muster Roll No. : 152688	Date From : 01/07/2010    Date To : 13/07/2010	Sanction No. : 2/2010    Sanction Date : 10/05/2010
Work Code : 2430008010/SK/3274	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,KACHARAPARA

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 TULO OR-30-008-010-001/17540 ST KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   2 DEBBRAT OR-30-008-010-001/17485 OTHER KACHARAPARA 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 JAYASEN(Husband) OR-30-008-010-001/17540 ST KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR 10934   4 GAJAMATI(Daughter-in-Law) OR-30-008-010-001/17540 ST KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR 10934   5 NATHIA OR-30-008-010-002/16805 ST TARIGAN 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 DAITARI OR-30-008-010-001/17546 ST KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN001093   7 MALATI OR-30-008-010-001/17546 ST KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN001093   8 SANIA OR-30-008-010-001/17363 ST KACHARAPARA 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 PUDUL(Son) OR-30-008-010-001/17392 SC KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 JAGAT RAI OR-30-008-010-001/17364 ST KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 RADHAMANI OR-30-008-010-001/17363 ST KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 BASANTI OR-30-008-010-001/17485 OTHER KACHARAPARA 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 KAMLA OR-30-008-010-001/17364 ST KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   14 TIBU(Self) OR-30-008-010-002/16887 ST TARIGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 KACHARAPARA 764074 KACHARAPARA   15 SHABATI(Wife) OR-30-008-010-002/16887 ST TARIGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 KACHARAPARA 764074 KACHARAPARA   16 MANGALU(Son) OR-30-008-010-002/16887 ST TARIGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 KACHARAPARA 764074 KACHARAPARA   17 CHAITAN OR-30-008-010-002/16817 OTHER TARIGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 PONDRIPAKHNA 764074 PONDRIPAKHNA   18 SRIMATI OR-30-008-010-002/16817 OTHER TARIGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 PONDRIPAKHNA 764074 PONDRIPAKHNA   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 14040 Amount Paid Other 4320

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

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

Total man days : 216