Muster Roll No. : 5107473	Date From : 03/07/2010    Date To : 08/07/2010	Sanction No. : 513    Sanction Date : 04/05/2010
Work Code : 2404051002/SK/3970	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,BAREHIPANI

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 SINI BANRA OR-04-051-002-004/21204 ST BAREHIPANI P P P P P P 6 90 540 0 0 540         2 JIBAN BANRA OR-04-051-002-004/21204 ST BAREHIPANI P P P P P P 6 90 540 0 0 540         3 SANKUNSHA BANARA OR-04-051-002-004/21204 ST BAREHIPANI P P P P P P 6 90 540 0 0 540         4 JANG BANARA OR-04-051-002-004/21204 ST BAREHIPANI P P P P P P 6 90 540 0 0 540         5 GANGI HEMBRAM OR-04-051-002-004/21237 ST BAREHIPANI P P P P P P 6 90 540 0 0 540         6 GHASIRAM BANRA OR-04-051-002-004/21204 ST BAREHIPANI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JASHIPUR SBIN0012049   7 SURU BANRA OR-04-051-002-004/21204 ST BAREHIPANI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JASHIPUR SBIN0012049   8 KUNI SAMAD OR-04-051-002-004/21181 ST BAREHIPANI P P P P P P 6 90 540 0 0 540 BOI 2100 D   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48