Muster Roll No. : 73679	Date From : 10/11/2010    Date To : 15/11/2010	Sanction No. : 01    Sanction Date : 08/07/2010
Work Code : 2413001016/SK/5360	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,TITIPA

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 KUMUD MAHAPATRA OR-13-001-016-005/13387 OTHER TITIPA P P P P P P 6 90 540 0 0 540         2 RAGHABA MOHAPATRA OR-13-001-016-005/13528 OTHER TITIPA P P 2 90 180 0 0 180 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   3 KUNI MOHAPATRA OR-13-001-016-005/13496 OTHER TITIPA P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   4 LAXMIPRIYA MAHAPATRA OR-13-001-016-005/13352 SC TITIPA P P P P 4 90 360 0 0 360 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   5 SUBHADRA MAHAPATRA OR-13-001-016-005/13274 OTHER TITIPA P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   6 PRAKASH NAYAK OR-13-001-016-005/13566 OTHER TITIPA P P P P P P 6 90 540 0 0 540 NEELACHAL GRAMYA BANK Nuapada 28   7 KUMARI NAYAK OR-13-001-016-005/13566 OTHER TITIPA P P P P P P 6 90 540 0 0 540 NEELACHAL GRAMYA BANK CHILKA NUAPADA BR.,PURI IOBA0NGB001   8 JOGRNDRA MAHAPATRA OR-13-001-016-005/13274 OTHER TITIPA P P P 3 90 270 0 0 270 ICICI BANK PURI ICIC0000875   9 ABHIMANYU MAHAPATRA OR-13-001-016-005/13305 OTHER TITIPA P P P P 4 90 360 0 0 360 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   10 RAJA KISHORE MOHAPATRA OR-13-001-016-005/13496 OTHER TITIPA P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   11 MAINA MOHAPATRA OR-13-001-016-005/13528 OTHER TITIPA P P P P 4 90 360 0 0 360 ANDHRA BANK KRUSHNAPRASAD GARH ANDB0002139   12 SUDAM CHARAN PALEI OR-13-001-016-005/13579 OTHER TITIPA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KRUSHNA PRASAD GARH UBIN0821390   13 RATANI PALEI OR-13-001-016-005/13579 OTHER TITIPA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KRUSHNA PRASAD GARH UBIN0821390   14 DANDAPANI MAHAPATRA OR-13-001-016-005/13387 OTHER TITIPA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KRUSHNA PRASAD GARH UBIN0821390   15 SULOCHANA MAHAPATRA OR-13-001-016-005/13305 OTHER TITIPA P P P P P 5 90 450 0 0 450 UNION BANK OF INDIA KRUSHNA PRASAD GARH UBIN0821390   16 BASANT MAHAPATRA OR-13-001-016-005/13352 SC TITIPA P P P 3 90 270 0 0 270 STATE BANK OF INDIA BAJRAKOTE SBIN0008215   Daily Attendence 16 16 14 13 11 9

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 444.375

Total man days : 79