Muster Roll No. : 1576	Date From : 23/11/2010    Date To : 29/11/2010	Sanction No. : 127    Sanction Date : 05/06/2010
Work Code : 2414003012/SK/3361	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Bheden

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 LAKHAPATI BAG OR-14-003-012-003/17265 OTHER Jamdol P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Bheden 023   2 SAIBANI KARMI(Wife) OR-14-003-012-004/13290 OTHER Amlipali P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Bheden 023   3 NUADEAI GHIBELA(Self) OR-14-003-012-001/15094 OTHER Bheden P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Bheden 023   4 SUKANTI SAHU(Wife) OR-14-003-012-001/15267 OTHER Bheden P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Bheden 023   5 GANESH PADHAN(Self) OR-14-003-012-003/16962 OTHER Jamdol P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Bheden 023   6 DHANAPATI SETH OR-14-003-012-003/17151 SC Jamdol P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Bheden 023   7 GANESH BHUE OR-14-003-012-003/17205 OTHER Jamdol P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Bheden 023   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42