Muster Roll No. : 14059	Date From : 01/08/2010    Date To : 07/08/2010	Sanction No. : pal218    Sanction Date : 01/04/2010
Work Code : 2421007017/SK/1187	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Namapashi

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 Chhutu Dehury OR-21-007-017-005/17146 OTHER Jamara P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK AIDA IOBA0ROGB01   2 Ahalya Majhi OR-21-007-017-005/17165 SC Jamara P P P P P P P 7 90 630 0 0 630 ODISHA GRAMYA BANK AIDA IOBA0ROGB01   3 Purnachandra Majhi OR-21-007-017-005/17165 SC Jamara P P P P P P P 7 90 630 0 0 630 ODISHA GRAMYA BANK AIDA IOBA0ROGB01   4 Ranjan Boita OR-21-007-017-005/17148 SC Jamara P P P P P P P 7 90 630 0 0 630 PUNJAB NATIONAL BANK KANTALA PUNB0321500   5 Jadi Dehury OR-21-007-017-005/17146 OTHER Jamara P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK KANTALA PUNB0321500   6 Bijaya Boita OR-21-007-017-005/17148 SC Jamara P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK KANTALA PUNB0321500   7 Chandramani Dehury OR-21-007-017-005/17191 ST Jamara P P P P P P P 7 90 630 0 0 630 PUNJAB NATIONAL BANK KANTALA PUNB0321500   8 Kunja Boita OR-21-007-017-005/17148 SC Jamara P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA PALLAHARA SBIN0007869   9 Gini Dehury OR-21-007-017-005/17191 ST Jamara P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA PALLAHARA SBIN0007869   Daily Attendence 9 9 9 9 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 1260 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 600

Total man days : 60