Muster Roll No. : 162818	Date From : 13/09/2010    Date To : 19/09/2010	Sanction No. : 2786/10-11    Sanction Date : 16/04/2010
Work Code : 2420007011/SK/2768	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Upperbaruhan

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 Shyam sundar Mishra(Self) OR-20-007-011-003/16295 OTHER Mahapur P P P P P P 6 90 540 0 0 540         2 Rahas Samal(Self) OR-20-007-011-003/16249 OTHER Mahapur P P P P P P 6 90 540 0 0 540 ANDHRA BANK Baruan 0663   3 Bidyadhar Sahoo(Self) OR-20-007-011-003/16225 OTHER Mahapur P P P P P P 6 90 540 0 0 540 ANDHRA BANK Baruan 0663   4 Surendra Panda(Self) OR-20-007-011-003/16317 OTHER Mahapur P P P P P P 6 90 540 0 0 540 ANDHRA BANK Baruan 0663   5 Nilamani Pati(Self) OR-20-007-011-009/15330 OTHER Swapneswarpur P P P P P P 6 90 540 0 0 540 ANDHRA BANK Baruan 0663   6 Priyabrata Pati(Son) OR-20-007-011-009/15334 OTHER Swapneswarpur P P P P P P 6 90 540 0 0 540 ANDHRA BANK Baruan 0663   7 Gurucharan Pati(Son) OR-20-007-011-009/15337 OTHER Swapneswarpur P P P P P P 6 90 540 0 0 540 ANDHRA BANK Baruan 0663   8 Rabindra kumar Pati OR-20-007-011-009/15341 OTHER Swapneswarpur P P P P P P 6 90 540 0 0 540 ANDHRA BANK Baruan 0663   9 Arjuni Das(Self) OR-20-007-011-003/16231 SC Mahapur P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BARUAN UBIN0806633   10 Ashok Samal(Self) OR-20-007-011-003/16298 OTHER Mahapur P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BARUAN UBIN0806633   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 0 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60