Muster Roll No. : 50035284	Date From : 26/10/2010    Date To : 01/11/2010	Sanction No. : 218    Sanction Date : 25/06/2010
Work Code : 2405003021/SK/3809	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,RAGHUNATHPUR

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 PADMABATI OR-05-003-021-004/1567 OTHER MACHHARANKA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Kandaganhat 9821   2 RASAMANI OR-05-003-021-004/1567 OTHER MACHHARANKA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Kandaganhat 9821   3 AMULYA OR-05-003-021-004/1567 OTHER MACHHARANKA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Kandaganhat 9821   4 ANANTA PATRA OR-05-003-021-004/1567 OTHER MACHHARANKA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821   5 BASANTI OR-05-003-021-004/1609 SC MACHHARANKA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821   6 SRIKANTA BEHERA OR-05-003-021-004/1609 SC MACHHARANKA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821   7 ARUN KUMAR LENKA OR-05-003-021-002/37451 OTHER ASHTI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42