Muster Roll No. : 50095513	Date From : 02/02/2011    Date To : 08/02/2011	Sanction No. : 882    Sanction Date : 07/05/2010
Work Code : 2405009017/SK/5779	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,SABANGA

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 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 BASANTI OR-05-009-017-005/29 OTHER HATUARI P P P P P P P 7 125 875 0 0 875         2 KAMALAKANTA OR-05-009-017-005/29 OTHER HATUARI P P P P P P P 7 125 875 0 0 875         3 chintamani sahu OR-05-009-017-005/30 OTHER HATUARI P P P P P P P 7 125 875 0 0 875         4 TULASI OR-05-009-017-005/30 OTHER HATUARI P P P P P P P 7 125 875 0 0 875         5 KRUSNA CHANDRA OR-05-009-017-005/30 OTHER HATUARI P P P P P P P 7 125 875 0 0 875         6 SUKANT I OR-05-009-017-005/30 OTHER HATUARI P P P P P P P 7 125 875 0 0 875         7 NIRAKARA MAHANTY OR-05-009-017-005/50 OTHER HATUARI P P P P P P P 7 125 875 0 0 875         Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6125

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

Total Cash payment(In Rs.) Cash 6125 Average Per labour 875

Total man days : 49