Muster Roll No. : 17311	Date From : 20/11/2010    Date To : 26/11/2010	Sanction No. : 24/2010    Sanction Date : 01/04/2010
Work Code : 2417007027/SK/1527	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,NADIGAON

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 SANDHYARANI OR-17-007-027-001/15937 OTHER NADIGAON P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA NADIGAN, BHADRAK 095   2 SANTOSH OR-17-007-027-001/15944 OTHER NADIGAON P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA Nadigaon 95   3 MINAKETAN DAS OR-17-007-027-001/15937 OTHER NADIGAON P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Nadigaon PUNB0115320   4 GOPINATH DAS OR-17-007-027-001/15944 OTHER NADIGAON P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Nadigaon PUNB0115320   5 SANATANA DAS OR-17-007-027-001/15117 SC NADIGAON P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Nadigaon PUNB0115320   6 BHAGABAT DAS OR-17-007-027-001/15120 SC NADIGAON P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA NADIGAN, BHADRAK 095   7 JAYIRAM ROUL OR-17-007-027-001/15798 OTHER NADIGAON P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95   8 KAMADEV OR-17-007-027-001/15838 OTHER NADIGAON P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48