Muster Roll No. : 50095235	Date From : 15/01/2011    Date To : 21/01/2011	Sanction No. : 620    Sanction Date : 07/05/2010
Work Code : 2405009007/SK/4138	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,CHALUNIGAON

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 GOPAL SETHI OR-05-009-007-006/9353 SC HARIPUR P P P P P P P 7 125 875 0 0 875         2 SUKANTI OR-05-009-007-006/9429 OTHER HARIPUR P P P P P P P 7 125 875 0 0 875         3 JAYANTI BARIK OR-05-009-007-006/9442 OTHER HARIPUR P P P P P P P 7 125 875 0 0 875         4 TRILOCHAN JENA OR-05-009-007-007/10018 SC MALIBRAHMAPUR P P P P P P P 7 125 875 0 0 875         5 SHYAM SUNDER(Son) OR-05-009-007-006/9374 OTHER HARIPUR P P P P P P P 7 125 875 0 0 875 KHETRIYA GRAMIN BANK Khirkona 21   6 KAILASH OR-05-009-007-006/9423 SC HARIPUR P P P P P P P 7 125 875 0 0 875 KHETRIYA GRAMIN BANK Khirkona 21   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2625 Amount Paid ST 0 Amount Paid Other 2625

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 875

Total man days : 42