Muster Roll No. : 5099648	Date From : 07/10/2010    Date To : 13/10/2010	Sanction No. : F.S-BNRGSK-100    Sanction Date : 21/05/2010
Work Code : 2404050/SK/3833	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,BISOI

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 HARISH CH BINDHANI(Brother) OR-04-050-005-003/11160 OTHER BISOI P P P P P P 6 90 540 0 0 540         2 INDRAMANI PATRA OR-04-050-005-013/9980 SC KUNDULIA P P P P P P 6 90 540 0 0 540         3 DHARMENDRA PATRA OR-04-050-005-013/9980 SC KUNDULIA P P P P P P 6 90 540 0 0 540         4 SANJUKTA PATRA OR-04-050-005-013/9899 SC KUNDULIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI 5456   5 LAXMIDHARA PATRA OR-04-050-005-013/9899 SC KUNDULIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   6 RASANANDA PATRA OR-04-050-005-013/9910 SC KUNDULIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   7 KANHU PATRA OR-04-050-005-013/9899 SC KUNDULIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   8 BASANTI PATRA OR-04-050-005-013/9910 SC KUNDULIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48