Muster Roll No. : 154653	Date From : 27/11/2010    Date To : 10/12/2010	Sanction No. : 2/2010    Sanction Date : 10/05/2010
Work Code : 2430008010/SK/3274	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,KACHARAPARA

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 12 13 14 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 SUKUDEB OR-30-008-010-001/17388 OTHER KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 GOURI OR-30-008-010-001/17388 OTHER KACHARAPARA P P P P P P P P P P 10 90 900 0 0 900 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 BASUDEB OR-30-008-010-001/17281 SC KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 Sahadeb(Son) OR-30-008-010-001/17281 SC KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 MANDADHARI OR-30-008-010-001/17281 SC KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 PONDRIPAKHNA 764074 PONDRIPAKHNA   6 Debasis(Son) OR-30-008-010-001/17281 SC KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 PONDRIPAKHNA 764074 PONDRIPAKHNA   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 1980

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 1050

Total man days : 70