Muster Roll No. : 50035301	Date From : 15/01/2011    Date To : 21/01/2011	Sanction No. : 218    Sanction Date : 25/06/2010
Work Code : 2405003021/SK/3809	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,RAGHUNATHPUR

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 PADMABATI OR-05-003-021-004/1567 OTHER MACHHARANKA P P 2 90 180 0 0 180 STATE BANK OF INDIA Kandaganhat 9821   2 RASAMANI OR-05-003-021-004/1567 OTHER MACHHARANKA P P 2 90 180 0 0 180 STATE BANK OF INDIA Kandaganhat 9821   3 GITA OR-05-003-021-010/37518 OTHER MADHUPURA P P 2 90 180 0 0 180 STATE BANK OF INDIA kandaganhat 9821   4 JIBAN OR-05-003-021-010/37518 OTHER MADHUPURA P P 2 90 180 0 0 180 STATE BANK OF INDIA kandaganhat 9821   5 JAGA OR-05-003-021-010/37518 OTHER MADHUPURA P P 2 90 180 0 0 180 STATE BANK OF INDIA kandaganhat 9821   6 AMULYA OR-05-003-021-004/1567 OTHER MACHHARANKA P P 2 90 180 0 0 180 STATE BANK OF INDIA Kandaganhat 9821   7 ANANTA PATRA OR-05-003-021-004/1567 OTHER MACHHARANKA P P 2 90 180 0 0 180 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821   Daily Attendence 0 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 1260 Average Per labour 180

Total man days : 14