Muster Roll No. : 77442	Date From : 17/10/2010    Date To : 23/10/2010	Sanction No. : FS-099    Sanction Date : 22/04/2010
Work Code : 2419008018/SK/1581	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,MULUGAON

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 D JENA(Self) OR-19-008-018-009/45285 OTHER Karamanga P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BALIKUDA SBIN0010915   2 S.Chaini(Self) OR-19-008-018-004/45170 OTHER Mulugaon P P P P P P 6 90 540 0 0 540 BALIKUDA 754108 MULUGAON   3 R MALLICK(Brother) OR-19-008-018-009/45310 OTHER Karamanga P P P P P P 6 90 540 0 0 540 BALIKUDA 754108 MULUGAON   4 B.DAS OR-19-008-018-009/27293 SC Karamanga P P P P P P 6 90 540 0 0 540 BALIKUDA 754108 MULUGAON   5 Dipti jena OR-19-008-018-009/45285 OTHER Karamanga P P P P P P 6 90 540 0 0 540 KADUAPADA 754106 MULUGAON   6 A MALLICK(Self) OR-19-008-018-009/45310 OTHER Karamanga P P P P P P 6 90 540 0 0 540 KADUAPADA 754106 MULUGAON   7 S.DAS OR-19-008-018-009/27293 SC Karamanga P P P P P P 6 90 540 0 0 540 KADUAPADA 754106 MULUGAON   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42