Muster Roll No. : 152687	Date From : 01/07/2010    Date To : 13/07/2010	Sanction No. : 2/2010    Sanction Date : 10/05/2010
Work Code : 2430008010/SK/3274	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,KACHARAPARA

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 8 9 10 11 12 13 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 RANJIT(Son) OR-30-008-010-001/17572 SC KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 SUKUDEB OR-30-008-010-001/17388 OTHER KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 NIRANJAN OR-30-008-010-001/17282 SC KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 SUSANT OR-30-008-010-001/17392 SC KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 GOBIND OR-30-008-010-001/17282 SC KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 DEBIKA(Daughter) OR-30-008-010-001/17282 SC KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 GOURI OR-30-008-010-001/17388 OTHER KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 HEMALATA OR-30-008-010-001/17282 SC KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 RANURANI OR-30-008-010-001/17392 SC KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   10 BASUDEB OR-30-008-010-001/17594 SC KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 PONDRIPAKHANA 764074 PONDRIPAKHANA   11 LALITA(Wife) OR-30-008-010-001/17594 SC KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 PONDRIPAKHANA 764074 PONDRIPAKHANA   12 AUTOSH(Son) OR-30-008-010-001/17594 SC KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 PONDRIPAKHANA 764074 PONDRIPAKHANA   13 LALITARANI(Daughter-in-Law) OR-30-008-010-001/17594 SC KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 PONDRIPAKHANA 764074 PONDRIPAKHANA   14 KASINATH OR-30-008-010-001/17652 ST KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 PONDRIPAKHANA 764074 PONDRIPAKHANA   15 REENA OR-30-008-010-001/17652 ST KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 PONDRIPAKHANA 764074 PONDRIPAKHANA   16 JAGADISH OR-30-008-010-001/17392 SC KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 PONDRIPAKHANA 764074 PONDRIPAKHANA   17 BINOD(Self) OR-30-008-010-001/17572 SC KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 PONDRIPAKHANA 764074 PONDRIPAKHANA   18 ASALATA(Wife) OR-30-008-010-001/17572 SC KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 PONDRIPAKHANA 764074 PONDRIPAKHANA   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 2160 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1080

Total man days : 216