Muster Roll No. : 241705007786	Date From : 22/12/2010    Date To : 28/12/2010	Sanction No. : 5989/2010    Sanction Date : 18/06/2010
Work Code : 2417005004/SK/5989	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,ORASAHI

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 GIRISH SAHOO(Self) OR-17-005-004-002/11764 OTHER KANDAGARADI P P P P P P 6 90 540 0 0 540         2 GHYANARANAJAN BARIK(Self) OR-17-005-004-002/11782 OTHER KANDAGARADI P P P P P P 6 90 540 0 0 540         3 BASANTA PARIDA OR-17-005-004-002/11843 OTHER KANDAGARADI P P P P P P 6 90 540 0 0 540         4 NARAYAN DAS OR-17-005-004-004/5045 OTHER BISHRAMPUR P P P P P P 6 90 540 0 0 540         5 SANTOSH OR-17-005-004-004/5065 OTHER BISHRAMPUR P P P P P P 6 90 540 0 0 540         6 JAGABANDHU(Son) OR-17-005-004-004/5134 OTHER BISHRAMPUR P P P P P P 6 90 540 0 0 540         7 MURALIDHAR SAHOO(Self) OR-17-005-004-002/11872 OTHER KANDAGARADI P P P P P P 6 90 540 0 0 540 UCO BANK SOMPUR UCBA0001777   8 Sanatana Panigrahi OR-17-005-004-001/53261 OTHER TENTULIDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA CHANDABALI SBIN0002039   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48