Muster Roll No. : 294643	Date From : 16/07/2010    Date To : 26/07/2010	Sanction No. : MRENGS-KSGM    Sanction Date : 25/03/2010
Work Code : 2430002001/SK/2305	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,ATIGAM

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 8 9 10 11 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 CHANDRA BHATRA OR-30-002-001-001/6154 ST AMBAGAM P P P P P P P P P P 10 90 900 0 0 900         2 JAMUNA HARIJAN OR-30-002-001-002/5425 ST ATIGAM P P P P P P P P P P 10 90 900 0 0 900 KODINGA 764075 ATIGAM   3 RAGHUNATH BHATRA OR-30-002-001-001/6166 ST AMBAGAM P P P P P P P P P P 10 90 900 0 0 900 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   4 BHANA BHATRA OR-30-002-001-002/5652 ST ATIGAM P P P P P P P P P P 10 90 900 0 0 900 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   5 BAIDUNATH BHATRA OR-30-002-001-001/6154 ST AMBAGAM P P P P P P P P P P 10 90 900 0 0 900 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   6 BAIDI BHATRA OR-30-002-001-001/6166 ST AMBAGAM P P P P P P P P P P 10 90 900 0 0 900 STATE BANK OF INDIA DABUGAON SBIN0010933   7 SINDHU BHATRA OR-30-002-001-002/5800 ST ATIGAM P P P P P P P P P P 10 90 900 0 0 900 BANK OF BARODA Nabarangapur BARB0NABARA   8 LAXMI BHATRA OR-30-002-001-002/5448 ST ATIGAM P P P P P P P P P P 10 90 900 0 0 900 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   9 RUPAN BHATRA OR-30-002-001-002/5652 ST ATIGAM P P P P P P P P P P 10 90 900 0 0 900 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   10 DAMBARU DHAR BHATRA OR-30-002-001-003/5342 ST DONGABEDA P P P P P P P P P P 10 90 900 0 0 900 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   11 SADAN BHATRA OR-30-002-001-002/5448 ST ATIGAM P P P P P P P P P P 10 90 900 0 0 900 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   12 SANBARI HARIJAN OR-30-002-001-002/5670 SC ATIGAM P P P P P P P P P P 10 90 900 0 0 900 ATIGAM 764075 ATIGAM   13 ULLASA BHATRA OR-30-002-001-003/5342 ST DONGABEDA P P P P P P P P P P 10 90 900 0 0 900 ATIGAM 764061 ATIGAM   14 LACHAI BHATRA OR-30-002-001-002/5800 ST ATIGAM P P P P P P P P P P 10 90 900 0 0 900 KODINGA 764075 ATTIGAM   15 CHACHARI HARIJAN OR-30-002-001-002/5670 SC ATIGAM P P P P P P P P P P 10 90 900 0 0 900 KODINGA 764075 ATIGAM   16 SANPAT BHATRA OR-30-002-001-002/5645 ST ATIGAM P P P P P P P P P P 10 90 900 0 0 900 KODINGA 76407501 KORAPUT,BERHAMPUR   17 SANAI BHATRA OR-30-002-001-002/5645 ST ATIGAM P P P P P P P P P P 10 90 900 0 0 900 KODINGA 76407501 KORAPUT,BERHAMPUR   18 PITAM HARIJAN OR-30-002-001-002/5425 ST ATIGAM P P P P P P P P P P 10 90 900 0 0 900 KODINGA 764075 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 14400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 900

Total man days : 180