Muster Roll No. : 50100418	Date From : 30/01/2011    Date To : 05/02/2011	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 BUDHURAM NAIK OR-04-050-005-003/11302 ST BISOI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   2 SUSILA NAIK OR-04-050-005-003/11166 ST BISOI P P P P P 5 90 450 0 0 450 BANK OF INDIA BISOI 5456   3 ANIMA NAIK OR-04-050-005-003/11228 ST BISOI P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   4 BULUNGI NAIK(Daughter-in-Law) OR-04-050-005-003/11302 ST BISOI P P P P 4 90 360 0 0 360 BANK OF INDIA BISOI BKID0005456   5 RANJAN NAIK OR-04-050-005-003/11166 ST BISOI P P P P P 5 90 450 0 0 450 BANK OF INDIA BISOI 5456   6 PADMALOCHAN NAIK OR-04-050-005-003/11302 ST BISOI P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   7 SABITRI NAIK OR-04-050-005-003/11302 ST BISOI P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   8 DAYANIDHI NAIK OR-04-050-005-003/11228 ST BISOI P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI 5456   Daily Attendence 8 8 8 8 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3960 Average Per labour 495

Total man days : 44