Muster Roll No. : 152728	Date From : 03/09/2010    Date To : 08/09/2010	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 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 LAKHMATI GOND OR-30-008-017-004/10396 ST MAHOND P P P P P P 6 90 540 0 0 540         2 PACHURAM GOND(Son) OR-30-008-017-004/10396 ST MAHOND P P P P P P 6 90 540 0 0 540         3 KALABATI(Daughter-in-Law) OR-30-008-017-004/10396 ST MAHOND P P P P P P 6 90 540 0 0 540         4 MANINDRA OR-30-008-017-004/10428 SC MAHOND P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 BISWANATH OR-30-008-017-004/10761 SC MAHOND P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 REBA GHARAMI OR-30-008-017-004/10428 SC MAHOND P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 BUTKI OR-30-008-017-004/10830 ST MAHOND P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 RUPCHAND OR-30-008-017-004/10830 ST MAHOND P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 BOTE BAI OR-30-008-017-004/10812 ST MAHOND P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 SUGANTI OR-30-008-017-004/10996 ST MAHOND P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 RUKH NATH OR-30-008-017-004/10812 ST MAHOND P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   12 PABITRA OR-30-008-017-004/10761 SC MAHOND P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   13 SUKH DEB OR-30-008-017-004/10996 ST MAHOND P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   14 PIL SAI OR-30-008-017-004/10817 ST MAHOND P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   15 MANGALDAI OR-30-008-017-004/10830 ST MAHOND P P P P P P 6 90 540 0 0 540 MOHAND 764074 MOHAND   16 VIRBAI OR-30-008-017-004/10830 ST MAHOND P P P P P P 6 90 540 0 0 540 MOHQND 764074 MOHAND   17 GINAI BAI OR-30-008-017-004/10817 ST MAHOND P P P P P P 6 90 540 0 0 540 MOHQND 764074 MOHAND   18 AIYOTI BAI OR-30-008-017-004/10817 ST MAHOND P P P P P P 6 90 540 0 0 540 MOHQND 764074 MOHAND   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 7560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108