Muster Roll No. : 193961	Date From : 23/02/2011    Date To : 01/03/2011	Sanction No. : 5841    Sanction Date : 10/11/2010
Work Code : 2420001017/SK/5841	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Chhatia

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 Basanta Kumar Sahoo OR-20-001-017-002/22444 OTHER Biddyadharpur P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAIRI SBIN0009067   2 Rabi ranjan Tripathy(Self) OR-20-001-017-004/22173 OTHER Nelia P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAIRI SBIN0009067   3 Deepak Behera OR-20-001-017-004/22193 OTHER Nelia P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAIRI SBIN0009067   4 Sibaram Bai(Self) OR-20-001-017-006/22843 OTHER Ichhanagarpatna P 1 125 125 0 0 125 STATE BANK OF INDIA BAIRI SBIN0009067   5 Ramesh Dalei OR-20-001-017-001/7293 SC Chhatia P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01   6 Pramod Boul(Self) OR-20-001-017-010/23086 OTHER Gopallpur P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01   7 Ashoka Tripathy(Self) OR-20-001-017-004/51813 OTHER Nelia P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01   8 Saroj Nath(Son) OR-20-001-017-006/23027 OTHER Ichhanagarpatna P P P P P P 6 125 750 0 0 750 CHHATIA 754023 CHHATIA   9 Baidhar Nath(Father) OR-20-001-017-006/23027 OTHER Ichhanagarpatna P P P P P P 6 125 750 0 0 750 CHHATIA 754023 CHHATIA   10 Braja Kishore Singh(Self) OR-20-001-017-001/8025 OTHER Chhatia P P P P P P 6 125 750 0 0 750 CHHATIA 754023 CHHATIA   Daily Attendence 9 9 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 0 Amount Paid Other 6125

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

Total Cash payment(In Rs.) Cash 6875 Average Per labour 687.5

Total man days : 55