Muster Roll No. : 50100417	Date From : 30/01/2011    Date To : 05/02/2011	Sanction No. : F.S-BNRGSK-100    Sanction Date : 21/05/2010
Work Code : 2404050/SK/3833	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,BISOI

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 SHASHIKANTA(Son) OR-04-050-005-003/11225 ST BISOI P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   2 ARJUN NAIK OR-04-050-005-003/11260 ST BISOI P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI 5456   3 SAMARENDRA MUNDA OR-04-050-005-013/9949 ST KUNDULIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   4 SIBA PATRA OR-04-050-005-013/9959 SC KUNDULIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI 5456   5 SARASWATI PATRA OR-04-050-005-013/9959 SC KUNDULIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   6 SIDHESWARI NAIK OR-04-050-005-003/11260 ST BISOI P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   7 PRASANA NAIK OR-04-050-005-003/11225 ST BISOI P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI 5456   8 DROUPADI NAIK OR-04-050-005-003/11225 ST BISOI P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI 5456   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 3240 Amount Paid Other 0

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

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

Total man days : 48