Muster Roll No. : 152847	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 KALPNA OR-30-008-017-004/10575 SC MAHOND P P P P P P P 7 90 630 0 0 630         2 MAHADEV OR-30-008-017-004/10575 SC MAHOND P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 SUKMAL OR-30-008-017-004/10681 SC MAHOND P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 ANJANA OR-30-008-017-004/10681 SC MAHOND P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 KANCHAN OR-30-008-017-004/10728 SC MAHOND P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 JHARNA OR-30-008-017-004/10682 OTHER MAHOND P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 NIRMAL OR-30-008-017-004/10487 SC MAHOND P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 MADHUBALA OR-30-008-017-004/10632 SC MAHOND P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 NIKHAL OR-30-008-017-004/10632 SC MAHOND P P P P P P P 7 90 630 0 0 630 MOHAND 764074 MOHAND   10 AJAY OR-30-008-017-004/10728 SC MAHOND P P P P P P P 7 90 630 0 0 630 MOHAND 764074 MOHAND   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5670 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 70