Muster Roll No. : 15001	Date From : 09/01/2011    Date To : 14/01/2011	Sanction No. : FS-026/10    Sanction Date : 30/04/2010
Work Code : 2417001030/SK/4056	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,OLANGA

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 RAMES MUNDA OR-17-001-030-001/38790 ST OLANGA P P P P P P 6 90 540 0 0 540         2 SUKA OR-17-001-030-001/38790 ST OLANGA P P P P P P 6 90 540 0 0 540         3 NANDA MUNDA OR-17-001-030-001/38804 ST OLANGA P P P P P P 6 90 540 0 0 540 BANK OF INDIA RANDIA BKID0005356   4 PARBATI OR-17-001-030-001/39017 ST OLANGA P P P P P P 6 90 540 0 0 540 BANK OF INDIA RANDIA BKID0005356   5 BIMBADHAR JENA OR-17-001-030-001/39168 SC OLANGA P P P P P P 6 90 540 0 0 540 BANK OF INDIA At/Po-Randia 5356   6 RAJENDRA KUMAR DAS OR-17-001-030-001/39361 OTHER OLANGA P P P P P P 6 90 540 0 0 540 BANK OF INDIA RANDIA BKID0005356   7 SABITRI OR-17-001-030-001/39361 OTHER OLANGA P P P P P P 6 90 540 0 0 540 BANK OF INDIA RANDIA BKID0005356   8 SEBATI OR-17-001-030-001/39168 SC OLANGA P P P P P P 6 90 540 0 0 540 BANK OF INDIA RANDIA BKID0005356   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 2160 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48