Muster Roll No. : 193962	Date From : 23/02/2011    Date To : 01/03/2011	Sanction No. : 5841    Sanction Date : 10/11/2010
Work Code : 2420001017/SK/5841	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Chhatia

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 Jhula Pal(Self) OR-20-001-017-002/51834 OTHER Biddyadharpur P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01   2 Dhirendra Sahoo OR-20-001-017-002/22440 OTHER Biddyadharpur P P P P P P 6 125 750 0 0 750 CHHATIA 754023 CHHATIA   3 Dasarathi Pal(Self) OR-20-001-017-002/51826 OTHER Biddyadharpur P P P P P P 6 125 750 0 0 750 CHHATIA 754023 CHHATIA   4 Amulya Nayak(Self) OR-20-001-017-002/22363 OTHER Biddyadharpur P P P P P P 6 125 750 0 0 750 CHHATIA 754023 CHHATIA   5 Bankanidhi Behera(Self) OR-20-001-017-002/22509 OTHER Biddyadharpur P P P P P P 6 125 750 0 0 750 CHHATIA 754023 CHHATIA   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 3750 Average Per labour 750

Total man days : 30