Muster Roll No. : 152729	Date From : 03/09/2010    Date To : 08/09/2010	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 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 CHATALYA OR-30-008-017-004/10640 SC MAHOND P P P P P P 6 90 540 0 0 540         2 CHITRANJAN OR-30-008-017-004/10675 OTHER MAHOND P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 SUSIL OR-30-008-017-004/10474 SC MAHOND P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 NABO OR-30-008-017-004/10640 SC MAHOND P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 PRAMILA OR-30-008-017-004/10664 SC MAHOND P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 SONTOSH OR-30-008-017-004/10700 OTHER MAHOND P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 SANDHYA OR-30-008-017-004/10700 OTHER MAHOND P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 KARUNA OR-30-008-017-004/10474 SC MAHOND P P 2 90 180 0 0 180 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 RANJETA OR-30-008-017-004/10637 SC MAHOND P P P P P P 6 90 540 0 0 540 MOHAND 764074 MOHNAD   10 TAPAN(Son) OR-30-008-017-004/10637 SC MAHOND P P P P P P 6 90 540 0 0 540 MOHAND 764074 MOHAND   11 SAPAN OR-30-008-017-004/10664 SC MAHOND P P P P P P 6 90 540 0 0 540 MOHAND 764074 MOHAND   12 KALPANA OR-30-008-017-004/10675 OTHER MAHOND P P P P P P 6 90 540 0 0 540 MOHAND 764074 MOHAND   Daily Attendence 12 12 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 3960 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 6120 Average Per labour 510

Total man days : 68