Muster Roll No. : 560281	Date From : 10/10/2010    Date To : 16/10/2010	Sanction No. : 0872/2010    Sanction Date : 25/03/2010
Work Code : 2412016/SK/323	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,KHARIAGUDA

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 D.BIJAYA KUMARA OR-12-016-014-010/11312 OTHER KHARIGUDA P P P P P P 6 129 774 0 0 774         2 JURIA PRADHAN OR-12-016-014-010/11333 OTHER KHARIGUDA P P P P P P 6 116 696 0 0 696         3 CHATURA PRADHAN OR-12-016-014-010/11304 OTHER KHARIGUDA P P P P P P 6 116 696 0 0 696 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   4 D.SANTOSHA OR-12-016-014-010/11440 OTHER KHARIGUDA P P P P P P 6 116 696 0 0 696 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   5 D.UMA OR-12-016-014-010/933459 OTHER KHARIGUDA P P P P P P 6 129 774 0 0 774 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   6 J.KESHAV OR-12-016-014-014/11069 OTHER MUKUNDAPUR P P P P P P 6 116 696 0 0 696 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   7 KANHU CH.(Self) OR-12-016-014-010/90028 OTHER KHARIGUDA P 1 116 116 0 0 116 STATE BANK OF INDIA GANDHINAGAR SBIN0010129   8 SIMA GOUDA OR-12-016-014-010/11521 OTHER KHARIGUDA P P P P P P 6 116 696 0 0 696 STATE BANK OF INDIA PATRAPUR SBIN0013633   9 D.APARAO OR-12-016-014-010/11440 OTHER KHARIGUDA P P P P P P 6 116 696 0 0 696 STATE BANK OF INDIA PATRAPUR SBIN0013633   10 HARI PRADHAN OR-12-016-014-010/11357 OTHER KHARIGUDA P P P P P P 6 116 696 0 0 696 RUSHIKULYA GRAMYA BANK Khariaguda,Ganjam ANDB0008999   Daily Attendence 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6536

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

Total Cash payment(In Rs.) Cash 6536 Average Per labour 653.6

Total man days : 55