Muster Roll No. : 152671	Date From : 22/08/2010    Date To : 27/08/2010	Sanction No. : 2/2010    Sanction Date : 10/05/2010
Work Code : 2430008006/SK/3264	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,HALADI

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 KALABATI OR-30-008-006-002/26005 ST HALADI P P P P P P 6 90 540 0 0 540         2 SUKACHAN OR-30-008-006-002/26042 OTHER HALADI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 KOUSILYA OR-30-008-006-002/26634 OTHER HALADI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   4 NILAMBAR OR-30-008-006-002/26634 OTHER HALADI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   5 JAYAMANI OR-30-008-006-002/26536 OTHER HALADI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   6 ROHIT KUMAR OR-30-008-006-002/26302 ST HALADI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   7 RUPITABAI OR-30-008-006-002/26214 ST HALADI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   8 LAKESWAR OR-30-008-006-002/26116 OTHER HALADI P P P P P P 6 90 540 0 0 540 GONA 764074 GONA   9 RAIMATI OR-30-008-006-002/26116 OTHER HALADI P P P P P P 6 90 540 0 0 540 GONA 764074 GONA   10 PUSTAM OR-30-008-006-002/26536 OTHER HALADI P P P P P P 6 90 540 0 0 540 GONA 764074 GONA   11 MADHU OR-30-008-006-002/26214 ST HALADI P P P P P P 6 90 540 0 0 540 RAIGHAR 76407401 KORAPUT,BERHAMPUR   12 MOHAN OR-30-008-006-002/26005 ST HALADI P P P P P P 6 90 540 0 0 540 RAIGHAR 76407401 KORAPUT,BERHAMPUR   13 USHABAI(Wife) OR-30-008-006-002/26302 ST HALADI P P P P P P 6 90 540 0 0 540 RAIGHAR 764074 GONA   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3240 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 540

Total man days : 78