Muster Roll No. : 229463	Date From : 22/01/2011    Date To : 28/01/2011	Sanction No. : BNRGSK-16    Sanction Date : 02/07/2010
Work Code : 2412021015/SK/4645	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,SHERAGADA

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 B.GANESH PATRA OR-12-021-015-003/1342 OTHER KURULA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014   2 K. SUBAMA OR-12-021-015-003/1484 OTHER KURULA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014   3 K. JAYADEVA OR-12-021-015-003/1484 OTHER KURULA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014   4 H.SIMANCHAL PATRA OR-12-021-015-003/1259 OTHER KURULA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014   5 H SARASWATI PATRA OR-12-021-015-003/1259 OTHER KURULA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014   6 B.JAGILI PATRA OR-12-021-015-003/1342 OTHER KURULA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB   7 B.JAMUNA PATRA OR-12-021-015-003/1342 OTHER KURULA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KONKARADA SBIN0006473   8 H.KALICHARAN PATRA OR-12-021-015-003/1259 OTHER KURULA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014   9 HARIBANDHU OR-12-021-015-003/1514 SC KURULA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB   10 RINA OR-12-021-015-003/1514 SC KURULA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60