Muster Roll No. : 50095512	Date From : 02/02/2011    Date To : 08/02/2011	Sanction No. : 882    Sanction Date : 07/05/2010
Work Code : 2405009017/SK/5779	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,SABANGA

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 SHIVA MAHAKUD OR-05-009-017-003/3678 OTHER SAHAJAPADA P P P P P P P 7 125 875 0 0 875         2 SANTILATA OR-05-009-017-003/3678 OTHER SAHAJAPADA P P P P P P P 7 125 875 0 0 875         3 MAHENDRA SAHU OR-05-009-017-005/29 OTHER HATUARI P P P P P P P 7 125 875 0 0 875         4 BISNUMOHAN DAS OR-05-009-017-007/746 OTHER KUNDI P P P P P P P 7 125 875 0 0 875         5 AMMULYA OR-05-009-017-007/22014 SC KUNDI P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   6 RATANAKARA DAS OR-05-009-017-004/256 OTHER SABANGA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA ABJUNA 2125   7 SARASWATI OR-05-009-017-004/256 OTHER SABANGA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA ABJUNA 2125   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 875 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 6125 Average Per labour 875

Total man days : 49