Muster Roll No. : 50100410	Date From : 23/11/2010    Date To : 29/11/2010	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 SUMURTIREKHA(Daughter-in-Law) OR-04-050-005-003/11352 OTHER BISOI P P P P P P 6 90 540 0 0 540         2 DIPTIMAI(Daughter-in-Law) OR-04-050-005-003/12054 OTHER BISOI P P P P P P 6 90 540 0 0 540         3 BIRENDRA TUDU OR-04-050-005-005/11651 ST DHANA P P P P P 5 90 450 0 0 450         4 DELA HEMBRAM OR-04-050-005-003/11957 ST BISOI P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   5 SANJUKTA PATRA OR-04-050-005-013/9899 SC KUNDULIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI 5456   6 PANSWARI(Wife) OR-04-050-005-004/9547 SC BUDHIKHAMARI P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   7 MUCHIRAM TUDU OR-04-050-005-005/11651 ST DHANA P P P P P 5 90 450 0 0 450 BANK OF INDIA BISOI BKID0005456   8 LALMOHAN BINDHANI OR-04-050-005-004/9547 SC BUDHIKHAMARI P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   Daily Attendence 8 8 8 8 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 1350 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 4050 Average Per labour 506.25

Total man days : 45