Muster Roll No. : 142098	Date From : 12/01/2011    Date To : 25/01/2011	Sanction No. : 2/2010    Sanction Date : 10/05/2010
Work Code : 2430008010/SK/3274	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,KACHARAPARA

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 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 SATYANAND OR-30-008-010-001/17670 OTHER KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080         2 SIMA OR-30-008-010-001/17670 OTHER KACHARAPARA P P P P 4 90 360 0 0 360         3 SUKUMAR OR-30-008-010-001/17285 SC KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 SUKUMAR OR-30-008-010-001/17389 SC KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 RAMLA OR-30-008-010-001/17670 OTHER KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 DEBALA OR-30-008-010-001/17390 ST KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 SUSANTA OR-30-008-010-001/17389 SC KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 ARUNA OR-30-008-010-001/17285 SC KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 RANI OR-30-008-010-001/17389 SC KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 PARIMAL OR-30-008-010-001/17390 ST KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 SUKULAL OR-30-008-010-001/17281 SC KACHARAPARA P P P P P P 6 90 540 0 0 540 PONDRIPAKHNA 764074 PONDRIPAKHNA   12 JUMUNA OR-30-008-010-001/17389 SC KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 PONDRIPAKHNA 764074 PONDRIPAKHNA   13 JYOSTNA OR-30-008-010-001/17389 SC KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 PONDRIPAKHNA 764074 PONDRIPAKHNA   14 SUDHIR OR-30-008-010-001/17285 SC KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 PONDRIPAKHNA 764074 PONDRIPAKHNA   15 KAUSILYA OR-30-008-010-001/17390 ST KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 PONDRIPAKHNA 764074 PONDRIPAKHNA   16 GOPAL OR-30-008-010-001/17390 ST KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 PONDRIPAKHNA 764074 PONDRIPAKHNA   17 KHAGENDRA NATH OR-30-008-010-001/17670 OTHER KACHARAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 PONDRIPAKHNA 764074 PONDRIPAKHNA   Daily Attendence 17 17 17 17 16 16 0 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 4320 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 17100 Average Per labour 1005.8823

Total man days : 190