Muster Roll No. : 152558	Date From : 22/07/2010    Date To : 03/08/2010	Sanction No. : 2/2010    Sanction Date : 10/05/2010
Work Code : 2430008013/SK/3231	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,KOSAKONGA

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 9 10 11 12 13 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 SANI OR-30-008-013-003/24323 ST KOSAKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 YOSODA(Daughter) OR-30-008-013-003/24280 OTHER KOSAKONGA P P P P P P 6 90 540 0 0 540 JADAPARA 764074 JADAPARA   3 HARI(Son) OR-30-008-013-003/24284 SC KOSAKONGA P P P P P P 6 90 540 0 0 540 JADAPARA 764074 JADAPARA   4 NATLI OR-30-008-013-003/24338 ST KOSAKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 KOSKONGA 764074 KOSKONGA   Daily Attendence 4 4 4 4 4 4 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 2160 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 810

Total man days : 36