Muster Roll No. : 46603477	Date From : 21/12/2010    Date To : 26/12/2010	Sanction No. : 148    Sanction Date : 08/05/2010
Work Code : 2404066009/SK/5740	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,POKHARIA

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 LALMAHAN SAHU(Self) OR-04-066-009-007/7680 OTHER KHERANA P P P P P P 6 90 540 0 0 540         2 SRIMATI SAHU(Wife) OR-04-066-009-007/7680 OTHER KHERANA P P P P P P 6 90 540 0 0 540         3 BIJAY KU. SAHU(Son) OR-04-066-009-007/7680 OTHER KHERANA P P P P P P 6 90 540 0 0 540         4 BASUDEBHA SAHU(Self) OR-04-066-009-007/7712 OTHER KHERANA P P P P P P 6 90 540 0 0 540         5 SUDEBI SAHU(Wife) OR-04-066-009-007/7712 OTHER KHERANA P P P P P P 6 90 540 0 0 540         6 BIKRAM HANSDAH(Self) OR-04-066-009-010/6933-A ST POKHARIA P P P P P P 6 90 540 0 0 540         7 KALI CH. MARNDI OR-04-066-009-010/6935 SC POKHARIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 SAHEB SOREN OR-04-066-009-010/6897 SC POKHARIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 CHITA MANI OR-04-066-009-010/6935 SC POKHARIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 540 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 4860 Average Per labour 540

Total man days : 54