Muster Roll No. : 46602820	Date From : 01/09/2010    Date To : 06/09/2010	Sanction No. : 148    Sanction Date : 08/05/2010
Work Code : 2404066009/SK/5740	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,POKHARIA

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 RAMCHANDRA BEHERA OR-04-066-009-010/6873 ST POKHARIA P P P P P 5 90 450 0 0 450         2 BASANTI BEHERA OR-04-066-009-010/6873 ST POKHARIA P P P P P 5 90 450 0 0 450         3 ALLADI SOREN OR-04-066-009-010/6897 SC POKHARIA P P P P P P 6 90 540 0 0 540         4 TIKARAM MURMU(Self) OR-04-066-009-010/7097-B ST POKHARIA P P P P P 5 90 450 0 0 450         5 BINA MURMU(Wife) OR-04-066-009-010/7097-B ST POKHARIA P P P P P 5 90 450 0 0 450         Daily Attendence 5 5 5 5 5 1

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 1800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2340 Average Per labour 468

Total man days : 26