Muster Roll No. : 50035299	Date From : 15/01/2011    Date To : 21/01/2011	Sanction No. : 218    Sanction Date : 25/06/2010
Work Code : 2405003021/SK/3809	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,RAGHUNATHPUR

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 RATNAKAR PATRA OR-05-003-021-004/1572 OTHER MACHHARANKA P P 2 90 180 0 0 180 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821   2 KARUNA OR-05-003-021-004/1572 OTHER MACHHARANKA P P 2 90 180 0 0 180 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821   3 BASANTI OR-05-003-021-004/1609 SC MACHHARANKA P P 2 90 180 0 0 180 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821   4 SRIKANTA BEHERA OR-05-003-021-004/1609 SC MACHHARANKA P P 2 90 180 0 0 180 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821   5 KALIPADA OR-05-003-021-009/1681 OTHER KANDAGAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA kandaganhat 9821   6 SUSANTA OR-05-003-021-009/1681 OTHER KANDAGAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA kandaganhat 9821   7 HARIPADA BARIK OR-05-003-021-009/1681 OTHER KANDAGAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821   Daily Attendence 3 7 7 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 360 Amount Paid ST 0 Amount Paid Other 1980

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

Total Cash payment(In Rs.) Cash 2340 Average Per labour 334.2857

Total man days : 26