Muster Roll No. : 152556	Date From : 22/07/2010    Date To : 03/08/2010	Sanction No. : 2/2010    Sanction Date : 10/05/2010
Work Code : 2430008013/SK/3231	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,KOSAKONGA

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 8 9 10 11 12 13 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 SUDU OR-30-008-013-003/24288 OTHER KOSAKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080         2 SUKBATI(Wife) OR-30-008-013-003/24288 OTHER KOSAKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080         3 TATU OR-30-008-013-003/24309 OTHER KOSAKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080         4 JOMA OR-30-008-013-003/24309 OTHER KOSAKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080         5 CHAITU OR-30-008-013-003/24323 ST KOSAKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 PURNA OR-30-008-013-003/24284 SC KOSAKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 GHASIA OR-30-008-013-003/24292 ST KOSAKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 SABRAI OR-30-008-013-003/24322 ST KOSAKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   9 RAMSULA OR-30-008-013-003/24322 ST KOSAKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   10 SAB SINGH OR-30-008-013-003/24323 ST KOSAKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 JADAPARA 764074 JADAPARA   11 RAM SINGH OR-30-008-013-003/24323 ST KOSAKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 JADAPARA 764074 JADAPARA   12 AITABARI OR-30-008-013-003/24292 ST KOSAKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 JADAPARA 764074 JADAPARA   13 BRAMHA OR-30-008-013-003/24309 OTHER KOSAKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 JADAPARA 764074 JADAPARA   14 RAY SINGH OR-30-008-013-003/24288 OTHER KOSAKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 KOSKONGA 764074 KOSKONGA   15 SANBATI OR-30-008-013-003/24288 OTHER KOSAKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 KOSKONGA 764074 KOSKONGA   16 LACHEN OR-30-008-013-003/24335 ST KOSAKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 KOSKONGA 764074 KOSKONGA   17 BASA OR-30-008-013-003/24335 ST KOSAKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 KOSKONGA 764074 KOSKONGA   18 GOPI(Daughter) OR-30-008-013-003/24322 ST KOSAKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 KOSKONGA 764074 KONKONGA   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 10800 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1080

Total man days : 216