Muster Roll No. : 154992	Date From : 01/01/2011    Date To : 06/01/2011	Sanction No. : 2/2010    Sanction Date : 10/05/2010
Work Code : 2430008020/SK/3265	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,PARCHIPARA

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 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 ANUP RAY(Son) OR-30-008-020-003/21688 OTHER KIBEKONGA P P P P P P 6 90 540 0 0 540         2 JOSADA OR-30-008-020-003/21689 OTHER KIBEKONGA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   3 PURNIMA OR-30-008-020-003/21702 SC KIBEKONGA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   4 SOBHARANI OR-30-008-020-003/21701 SC KIBEKONGA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 ADHIR OR-30-008-020-003/21755 OTHER KIBEKONGA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 PURNA OR-30-008-020-003/21689 OTHER KIBEKONGA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 THAKUR OR-30-008-020-003/21489 OTHER KIBEKONGA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 ANIMA OR-30-008-020-003/21489 OTHER KIBEKONGA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 AKHIL OR-30-008-020-003/21755 OTHER KIBEKONGA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 NIKHIL OR-30-008-020-003/21537 SC KIBEKONGA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 BAIKUNTHA OR-30-008-020-003/21701 SC KIBEKONGA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 SABITA OR-30-008-020-003/21755 OTHER KIBEKONGA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 MENKA OR-30-008-020-003/21805 OTHER KIBEKONGA P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   14 SANJIT OR-30-008-020-003/21702 SC KIBEKONGA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   15 ajay ray(Son) OR-30-008-020-003/21805 OTHER KIBEKONGA P P P P P P 6 90 540 0 0 540 AXIS BANK Umerkote UTIB0001974   16 ASIM OR-30-008-020-003/21805 OTHER KIBEKONGA P P P P P P 6 90 540 0 0 540 PARCHIPARA 764074 PARCHIPARA   17 SUDHIR OR-30-008-020-003/21755 OTHER KIBEKONGA P P P P P P 6 90 540 0 0 540 PARCHIPARA 764074 PARCHIPARA   18 INDRAJIT OR-30-008-020-003/21619 OTHER KIBEKONGA P P P P P P 6 90 540 0 0 540 PARCHIPARA 764074 PARCHIPARA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 7020

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108