Muster Roll No. : 14055	Date From : 23/04/2010    Date To : 29/04/2010	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 Rama Mahakula OR-21-007-017-004/17092 OTHER Cheliabeda Kolony P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK AGRIA IOBA0ROGB01   2 Mohan Pradhan OR-21-007-017-009/17026 OTHER Namapashi P P P P P P 6 90 540 0 0 540 UCO BANK PALLAHARA UCBA0000446   3 Bashu Tubid OR-21-007-017-009/16984 ST Namapashi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PALLAHARA SBIN0007869   4 Banjal Tubid OR-21-007-017-009/16984 ST Namapashi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PALLAHARA SBIN0007869   5 Brahmani Pradhan OR-21-007-017-009/17026 OTHER Namapashi P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK KANTALA PUNB0321500   6 Samprada Mahakula OR-21-007-017-004/17092 OTHER Cheliabeda Kolony P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK KANTALA PUNB0321500   7 Chankhiri Dehury OR-21-007-017-004/17106 ST Cheliabeda Kolony P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK KANTALA PUNB0321500   8 Jogi Behera OR-21-007-017-004/17109 ST Cheliabeda Kolony P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PALLAHARA SBIN0007869   9 Janaki Behera OR-21-007-017-004/17109 ST Cheliabeda Kolony P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PALLAHARA SBIN0007869   10 Laxman Dehury OR-21-007-017-004/17106 ST Cheliabeda Kolony P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PALLAHARA SBIN0007869   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3240 Amount Paid Other 2160

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

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

Total man days : 60