Muster Roll No. : 142306	Date From : 21/01/2011    Date To : 27/01/2011	Sanction No. : 2/2010    Sanction Date : 10/05/2010
Work Code : 2430008015/SK/3271	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,KUNDEI

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 DUSHASAN(Son) OR-30-008-015-005/26995 OTHER KUNDEI P P P P P P 6 90 540 0 0 540         2 JOHATRIN ROUT(Daughter) OR-30-008-015-005/26995 OTHER KUNDEI P P P P P P 6 90 540 0 0 540         3 DAMADAR OR-30-008-015-005/27063 OTHER KUNDEI P P P P P P 6 90 540 0 0 540         4 RAJES SINGH OR-30-008-015-005/27063 OTHER KUNDEI P P P P P P 6 90 540 0 0 540         5 RINKEY RAJPUT(Wife) OR-30-008-015-005/27063 OTHER KUNDEI P P P P P P 6 90 540 0 0 540         6 SUKBAI OR-30-008-015-005/26917 ST KUNDEI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   7 GHASIA OR-30-008-015-005/26863 ST KUNDEI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 BABULAL OR-30-008-015-005/26970 ST KUNDEI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   9 SANJAYA OR-30-008-015-005/27063 OTHER KUNDEI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   10 SIBO PRASAD OR-30-008-015-005/26885 ST KUNDEI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   11 KALYAN SINGH OR-30-008-015-005/26903 OTHER KUNDEI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB KUNDEI 0290   12 JAGDEB OR-30-008-015-005/27045 ST KUNDEI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   13 LAXMIBAI OR-30-008-015-005/27063 OTHER KUNDEI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   14 JAMUNABAI OR-30-008-015-005/26903 OTHER KUNDEI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   15 JAYA SINGH OR-30-008-015-005/26917 ST KUNDEI P P P P P P 6 90 540 0 0 540 KUNDEI 764074 KUNDEI   16 PAROBAI OR-30-008-015-005/26970 ST KUNDEI P P P P P P 6 90 540 0 0 540 KUNDEI 764074 KUNDEI   17 RAMILABAI OR-30-008-015-005/26863 ST KUNDEI P P P P P P 6 90 540 0 0 540 KUNDEI 764074 KUNDEI   18 SUKBAI. OR-30-008-015-005/27045 ST KUNDEI P P P P P P 6 90 540 0 0 540 KUNDEI 764074 KUNDEI   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4860 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108