Muster Roll No. : 152850	Date From : 28/12/2010    Date To : 04/01/2011	Sanction No. : 2/2010    Sanction Date : 10/05/2010
Work Code : 2430008017/SK/3259	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,MAHOND

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 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 LAKHMATI GOND OR-30-008-017-004/10396 ST MAHOND P P P P P P P 7 90 630 0 0 630         2 PACHURAM GOND(Son) OR-30-008-017-004/10396 ST MAHOND P P P P P P P 7 90 630 0 0 630         3 KALABATI(Daughter-in-Law) OR-30-008-017-004/10396 ST MAHOND P P P P P P P 7 90 630 0 0 630         4 KALI SANKAR OR-30-008-017-004/10660 SC MAHOND P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 NABO OR-30-008-017-004/10640 SC MAHOND P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 SANDHYA RANI OR-30-008-017-004/10660 SC MAHOND P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 PRAMILA OR-30-008-017-004/10664 SC MAHOND P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 BISWANATH OR-30-008-017-004/10761 SC MAHOND P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 KARTIK OR-30-008-017-004/10500 OTHER MAHOND P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 MANINDRA OR-30-008-017-004/10428 SC MAHOND P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 KALIPAD OR-30-008-017-004/10660 SC MAHOND P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 REBA GHARAMI OR-30-008-017-004/10428 SC MAHOND P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 BOTE BAI OR-30-008-017-004/10812 ST MAHOND P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 RUKH NATH OR-30-008-017-004/10812 ST MAHOND P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   15 RENUKA OR-30-008-017-004/10500 OTHER MAHOND P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   16 PABITRA OR-30-008-017-004/10761 SC MAHOND P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   17 SAPAN OR-30-008-017-004/10664 SC MAHOND P P P P P P P 7 90 630 0 0 630 MOHAND 764074 MOHAND   18 AJIT OR-30-008-017-004/10557 SC MAHOND P P P P P P P 7 90 630 0 0 630 MOHAND 764074 MOHAND   Daily Attendence 18 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 6930 Amount Paid ST 3150 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 630

Total man days : 126