Muster Roll No. : 50095120	Date From : 24/09/2010    Date To : 29/09/2010	Sanction No. : 643    Sanction Date : 20/09/2010
Work Code : 2405009009/SK/5594	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,BARI

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 AJIT OR-05-009-009-006/16195 SC BARINAYADA P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK Bari 139   2 TULASI OR-05-009-009-006/16195 SC BARINAYADA P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK Bari 139   3 AMITA OR-05-009-009-006/16207 OTHER BARINAYADA P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK Bari 139   4 BISWAJIT OR-05-009-009-006/16207 OTHER BARINAYADA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   5 PRAVAKAR OR-05-009-009-006/23852 OTHER BARINAYADA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   6 DIBAKAR OR-05-009-009-006/23852 OTHER BARINAYADA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   7 NILAMBHAR OR-05-009-009-006/23838 OTHER BARINAYADA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BORI IOBA0ROGB01   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 2700

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

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

Total man days : 42