Muster Roll No. : 14177	Date From : 22/10/2010    Date To : 28/10/2010	Sanction No. : pal218    Sanction Date : 01/04/2010
Work Code : 2421007017/SK/1187	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Namapashi

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 Kanchan Gadanayak OR-21-007-017-006/17260 OTHER Kantanali P P P P P P 6 90 540 0 0 540         2 Damodar Gadanayak OR-21-007-017-006/17260 OTHER Kantanali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PALLAHARA SBIN0007869   3 Mangulu Naik OR-21-007-017-011/17461 SC Taptajharana P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PALLAHARA SBIN0007869   4 Pandaba Gadanayak OR-21-007-017-006/17253 OTHER Kantanali P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK KANTALA PUNB0321500   5 Puspanjali Gadanayak OR-21-007-017-006/17253 OTHER Kantanali P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK KANTALA PUNB0321500   6 Manju Gadanayak OR-21-007-017-006/17242 SC Kantanali P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK KANTALA PUNB0321500   7 Debananda Nayak OR-21-007-017-009/17015 ST Namapashi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PALLAHARA 007869   8 Sambhari Nayak OR-21-007-017-009/17015 ST Namapashi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PALLAHARA SBIN0007869   9 Turam Banara OR-21-007-017-006/17247 SC Kantanali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PALLAHARA 007869   10 Raibari Banara OR-21-007-017-006/17247 SC Kantanali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PALLAHARA SBIN0007869   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 1080 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60