Muster Roll No. : 8110	Date From : 01/07/2010    Date To : 07/07/2010	Sanction No. : 2422014008-GP26    Sanction Date : 15/04/2010
Work Code : 2422014008/SK/844	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra ,KENDUDHIPI

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 ALEKHA PARIDA(Self) OR-22-014-008-003/18112 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540         2 SULOCHANA PARIDA(Wife) OR-22-014-008-003/18112 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540         3 PRAMILA SETHI(Self) OR-22-014-008-003/17932 SC KENDUDHIPI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   4 NIBASHI MOHAPATRA OR-22-014-008-003/18104 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NAYAGARH SBIN0000143   5 GAGANA MOHAPATRA OR-22-014-008-003/18104 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NAYAGARH SBIN0000143   6 SARAT SETHI(Son) OR-22-014-008-003/17932 SC KENDUDHIPI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   7 JAYANTI SETHI(Daughter-in-Law) OR-22-014-008-003/17932 SC KENDUDHIPI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42