Muster Roll No. : 68907	Date From : 13/02/2011    Date To : 18/02/2011	Sanction No. : 1070    Sanction Date : 16/04/2010
Work Code : 2419006017/SK/1079	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,GOPIAKUDA

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 L.DAS OR-19-006-017-001/21832 OTHER Samagol P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAHAMA SBIN0010125   2 P.DAS OR-19-006-017-001/21931 OTHER Samagol P P P P P P 6 125 750 0 0 750 ALLAHABAD BANK Gondakipur 0211689   3 G PALAI OR-19-006-017-001/22030 OTHER Samagol P P P P P P 6 125 750 0 0 750 ALLAHABAD BANK Gondakipur 0211689   4 R.DAS OR-19-006-017-001/21558 OTHER Samagol P P P P P P 6 125 750 0 0 750 ALLAHABAD BANK Gondakipur 0211689   5 K.PARIDA OR-19-006-017-001/21566 OTHER Samagol P P P P P P 6 125 750 0 0 750 ALLAHABAD BANK Gondakipur 0211689   6 U.PALEI OR-19-006-017-001/21642 OTHER Samagol P P P P P P 6 125 750 0 0 750 ALLAHABAD BANK Gondakipur 0211689   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 750

Total man days : 36