Muster Roll No. : 14061	Date From : 25/07/2010    Date To : 31/07/2010	Sanction No. : pal218    Sanction Date : 01/04/2010
Work Code : 2421007017/SK/1187	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Namapashi

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 Gokula Gadanayak OR-21-007-017-006/17242 SC Kantanali P P P P P P P 7 90 630 0 0 630         2 Mangulu Sahu OR-21-007-017-009/17042 OTHER Namapashi P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA PALLAHARA SBIN0007869   3 Kaintha Sahu OR-21-007-017-009/17042 OTHER Namapashi P P P P P P P 7 90 630 0 0 630 PUNJAB NATIONAL BANK KANTALA PUNB0321500   4 Pandaba Gadanayak OR-21-007-017-006/17253 OTHER Kantanali P P P P P P P 7 90 630 0 0 630 PUNJAB NATIONAL BANK KANTALA PUNB0321500   5 Puspanjali Gadanayak OR-21-007-017-006/17253 OTHER Kantanali P P P P P P P 7 90 630 0 0 630 PUNJAB NATIONAL BANK KANTALA PUNB0321500   6 Jamuna Pradhan OR-21-007-017-006/17267 OTHER Kantanali P P P P P P P 7 90 630 0 0 630 PUNJAB NATIONAL BANK KANTALA PUNB0321500   7 Manju Gadanayak OR-21-007-017-006/17242 SC Kantanali P P P P P P P 7 90 630 0 0 630 PUNJAB NATIONAL BANK KANTALA PUNB0321500   8 Budhu Pradhan OR-21-007-017-006/17267 OTHER Kantanali P P P P P P P 7 90 630 0 0 630 ODISHA GRAMYA BANK AIDA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 630

Total man days : 56