Muster Roll No. : 757	Date From : 16/09/2010    Date To : 23/09/2010	Sanction No. : 9    Sanction Date : 12/05/2010
Work Code : 2414001025/SK/2183	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,TUMGAON

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 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 KUMAR HARIPAL OR-14-001-025-003/27165 SC TUMGAON P P 2 90 180 0 0 180 UNION BANK OF INDIA GAISIMA UBIN0549100   2 ANANDA BAG OR-14-001-025-003/27198 ST TUMGAON P P 2 90 180 0 0 180 UNION BANK OF INDIA GAISIMA UBIN0549100   3 KRUSHNA CHANDRA BAG OR-14-001-025-003/27209 OTHER TUMGAON P P 2 90 180 0 0 180 UNION BANK OF INDIA GAISIMA UBIN0549100   4 AHALYA BHOI(Wife) OR-14-001-025-003/27206 ST TUMGAON P P 2 90 180 0 0 180 BARAPALI 768029 BAGBADI   5 DEBAKI BUDDAK OR-14-001-025-003/27278 ST TUMGAON P P 2 90 180 0 0 180 BARPALI 768029 BAGBADI   6 DILLIP BUDDAK OR-14-001-025-003/27278 ST TUMGAON P P 2 90 180 0 0 180 BAGBADI 768029 BAGBADI   7 RANGIA BAG OR-14-001-025-003/27283 SC TUMGAON P P 2 90 180 0 0 180 BAGBADI 768029 BAGBADI   8 MADA BHOI OR-14-001-025-003/27206 ST TUMGAON P P 2 90 180 0 0 180 BAGBADI 768029 BAGBADI   9 KAHNNAHI BAG OR-14-001-025-003/27166 SC TUMGAON P P 2 90 180 0 0 180 BARPALI SO 768029 BARPALI   10 NANU BAG OR-14-001-025-003/27186 SC TUMGAON P P 2 90 180 0 0 180 BARPALI SO 768029 BARPALI   Daily Attendence 10 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 900 Amount Paid Other 180

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

Total Cash payment(In Rs.) Cash 1800 Average Per labour 180

Total man days : 20