Muster Roll No. : 6634	Date From : 04/01/2011    Date To : 09/01/2011	Sanction No. : 64/10    Sanction Date : 10/06/2010
Work Code : 2409011001/SK/3838	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,ANKRIAPADAR

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 JASOBANTI(Wife) OR-09-011-001-001/16423 OTHER ANKARIAPADAR P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Bolangir PUNB0140920   2 JAYANTI(Wife) OR-09-011-001-001/16435 OTHER ANKARIAPADAR P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Bolangir PUNB0140920   3 BATA(Self) OR-09-011-001-001/16449 OTHER ANKARIAPADAR P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Bolangir PUNB0140920   4 MADHABI(Wife) OR-09-011-001-001/16454 OTHER ANKARIAPADAR P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Bolangir PUNB0140920   5 MANJULATA(Wife) OR-09-011-001-001/16477 OTHER ANKARIAPADAR P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Bolangir PUNB0140920   6 KRUSHANA OR-09-011-001-001/16441 OTHER ANKARIAPADAR P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21   7 PRAKASH(Self) OR-09-011-001-001/16435 OTHER ANKARIAPADAR P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21   8 RAMESH(Self) OR-09-011-001-001/16477 OTHER ANKARIAPADAR P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BOLANGIR UBIN0561401   9 RAJU(Self) OR-09-011-001-001/16454 OTHER ANKARIAPADAR P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BOLANGIR UBIN0561401   10 BAHANA(Self) OR-09-011-001-001/16423 OTHER ANKARIAPADAR P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BOLANGIR UBIN0561401   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60