Muster Roll No. : 83410	Date From : 01/02/2011    Date To : 15/02/2011	Sanction No. : 334/10-11    Sanction Date : 24/04/2010
Work Code : 2415005027/SK/5880	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Remenda

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 14 15 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 Petambera Sa OR-15-005-027-002/10304 SC Remenda P P P P P P P P P P P P P 13 125 1625 0 0 1625 ANDHRA BANK ADAPADA ANDB0000662   2 Rohita Sa OR-15-005-027-002/10304 SC Remenda P P P P P P P P P P P P P 13 125 1625 0 0 1625 UNION BANK OF INDIA ADAPADA UBIN0806625   3 Hajari Pradhan OR-15-005-027-002/9787 OTHER Remenda P P P P P P P P P P P P P 13 125 1625 0 0 1625 CENTRAL BANK OF INDIA I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI CBIN0283899   4 Damayanti Pradhan OR-15-005-027-002/9787 OTHER Remenda P P P P P P P P P P P P P 13 125 1625 0 0 1625 CENTRAL BANK OF INDIA I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI CBIN0283899   5 Loknath Naik OR-15-005-027-002/10126 OTHER Remenda P P P P P P P P P P P P P 13 125 1625 0 0 1625 REMENDA 768234 REMENDA   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 3250 Amount Paid ST 0 Amount Paid Other 4875

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

Total Cash payment(In Rs.) Cash 8125 Average Per labour 1625

Total man days : 65