Muster Roll No. : 229278	Date From : 24/11/2010    Date To : 29/11/2010	Sanction No. : BNRGSK-16    Sanction Date : 02/07/2010
Work Code : 2412021015/SK/4645	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,SHERAGADA

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 K.DAMODAR PATRO OR-12-021-015-003/1220 OTHER KURULA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014   2 K.AUSHMA PATRO OR-12-021-015-003/1220 OTHER KURULA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014   3 K.MANGULU PATRO OR-12-021-015-003/1220 OTHER KURULA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014   4 K.SUKANTA PATRO OR-12-021-015-003/1220 OTHER KURULA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014   5 P.JAGILI PATRO OR-12-021-015-003/1218 OTHER KURULA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK SHERAGADA 0014   6 P.PADMA PATRO OR-12-021-015-003/1218 OTHER KURULA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK SHERAGADA 0014   7 M.LAXMI PATRA OR-12-021-015-003/1324 OTHER KURULA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK SHERAGADA 0014   8 KRITANA GOUDA OR-12-021-015-003/1125 OTHER KURULA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB   9 M.JAYANDU PATRA OR-12-021-015-003/1324 OTHER KURULA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SHERAGADA SBIN0012109   10 P.TUNA PATRO OR-12-021-015-003/1218 OTHER KURULA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SHERAGADA SBIN0012109   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

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

Total man days : 60