Muster Roll No. : 46602815	Date From : 25/08/2010    Date To : 30/08/2010	Sanction No. : 148    Sanction Date : 08/05/2010
Work Code : 2404066009/SK/5740	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,POKHARIA

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 SANTI MURMU(Wife) OR-04-066-009-010/7101-A ST POKHARIA P P P P P 5 90 450 0 0 450         2 LAXMAN SOREN OR-04-066-009-010/6818 SC POKHARIA P P P P 4 90 360 0 0 360 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   3 ASHOK KU. PATRA(Self) OR-04-066-009-004/5810-A OTHER KARUNASOLE P P P P P 5 90 450 0 0 450 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   4 SAHEB SOREN OR-04-066-009-010/6897 SC POKHARIA P P P P P 5 90 450 0 0 450 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 HIKIM MURMU(Self) OR-04-066-009-010/7101-A ST POKHARIA P P P P P 5 90 450 0 0 450 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 MAINA SOREN OR-04-066-009-010/6897 SC POKHARIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Saraskana SBIN0017533   7 PANA MANI SOREN OR-04-066-009-010/6818 SC POKHARIA P P P P P 5 90 450 0 0 450 BANK OF INDIA SIPS BKID0005509   8 ANITA PATRA(Wife) OR-04-066-009-004/5810-A OTHER KARUNASOLE P P P P P 5 90 450 0 0 450 BANK OF INDIA JAMSOLA BKID0005513   9 HEMA KU MURMU OR-04-066-009-005/6202 ST KASIABEDA P P P P P 5 90 450 0 0 450 BANK OF INDIA JAMSOLA BKID0005513   10 BIMALA PATRA OR-04-066-009-004/5810 SC KARUNASOLE P P P P P 5 90 450 0 0 450 BANK OF INDIA JAMSOLA BKID0005513   Daily Attendence 10 10 10 10 9 1

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 1350 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 450

Total man days : 50