Muster Roll No. : 152848	Date From : 28/12/2010    Date To : 04/01/2011	Sanction No. : 2/2010    Sanction Date : 10/05/2010
Work Code : 2430008017/SK/3259	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,MAHOND

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 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 CHATALYA OR-30-008-017-004/10640 SC MAHOND P P P P P P P 7 90 630 0 0 630         2 CHITRANJAN OR-30-008-017-004/10675 OTHER MAHOND P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 SUSIL OR-30-008-017-004/10474 SC MAHOND P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 ALOMATI OR-30-008-017-004/10521 SC MAHOND P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 SONTOSH OR-30-008-017-004/10700 OTHER MAHOND P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 SANDHYA OR-30-008-017-004/10700 OTHER MAHOND P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 SULTA OR-30-008-017-004/10565 SC MAHOND P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 SUGANTI OR-30-008-017-004/10996 ST MAHOND P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 KARUNA OR-30-008-017-004/10474 SC MAHOND P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 SUKH DEB OR-30-008-017-004/10996 ST MAHOND P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   11 BASU DEB OR-30-008-017-004/10521 SC MAHOND P P P P P P P 7 90 630 0 0 630 MOHAND 764074 MOAND   12 KALPANA OR-30-008-017-004/10675 OTHER MAHOND P P P P P P P 7 90 630 0 0 630 MOHAND 764074 MOHAND   13 MONORAMA OR-30-008-017-004/10569 SC MAHOND P P P P P P P 7 90 630 0 0 630 MOHAND 764074 MOHAND   14 RANJETA OR-30-008-017-004/10637 SC MAHOND P P P P P P P 7 90 630 0 0 630 MOHAND 764074 MOHNAD   15 TAPAN(Son) OR-30-008-017-004/10637 SC MAHOND P P P P P P P 7 90 630 0 0 630 MOHAND 764074 MOHAND   16 SOPAN OR-30-008-017-004/10541 SC MAHOND P P P P P P P 7 90 630 0 0 630 MOHAND 764074 MOHAND   17 SHYAMALI(Wife) OR-30-008-017-004/10541 SC MAHOND P P P P P P P 7 90 630 0 0 630 MOHAND 764074 MOHAND   18 AKHUL OR-30-008-017-004/10565 SC MAHOND P P P P P P P 7 90 630 0 0 630 MOHAND 764074 MOHAND   Daily Attendence 18 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 1260 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 630

Total man days : 126