Muster Roll No. : 2300401748	Date From : 20/09/2010    Date To : 26/09/2010	Sanction No. : 852    Sanction Date : 29/05/2010
Work Code : 2423004013/SK/3176	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,JATNI

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 Rabindra Das OR-23-004-013-001/18539 OTHER Jamukoli P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810   2 Dhadu Nayak OR-23-004-013-001/18542 OTHER Jamukoli P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810   3 Badani Das OR-23-004-013-001/18720 OTHER Jamukoli P P P P P 5 90 450 0 0 450 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810   4 Pradipta Bhoi OR-23-004-013-001/18727 SC Jamukoli P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810   5 Pramila Nayak(Daughter-in-Law) OR-23-004-013-001/18863 OTHER Jamukoli P P P P P 5 90 450 0 0 450 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810   6 Judhistir Sahu(Self) OR-23-004-013-001/18944 OTHER Jamukoli P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810   7 Sudhakar Sethi OR-23-004-013-001/19028 SC Jamukoli P P P P P 5 90 450 0 0 450 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810   8 Kabiraj Swain(Self) OR-23-004-013-001/19060 OTHER Jamukoli P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810   9 Main Sethi OR-23-004-013-001/19071 SC Jamukoli P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810   10 Adhikari Das OR-23-004-013-001/19495 OTHER Jamukoli P P P P 4 90 360 0 0 360 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810   Daily Attendence 10 10 10 10 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 3420

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

Total Cash payment(In Rs.) Cash 4950 Average Per labour 495

Total man days : 55