Muster Roll No. : 7471	Date From : 01/08/2010    Date To : 07/08/2010	Sanction No. : 634    Sanction Date : 08/04/2010
Work Code : 2406004002/SK/634	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Kapasi

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 Kailash Naik OR-06-004-002-005/3503 OTHER Kapasi P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK NIALI IOBA0ROGB01   2 Jairam Lenka OR-06-004-002-005/3527 OTHER Kapasi P P P P P P 6 90 540 0 0 540 BANK OF INDIA NIALI BKID0005124   3 Kalandi Lenka(Self) OR-06-004-002-005/3545 OTHER Kapasi P P P P P P 6 90 540 0 0 540 BANK OF INDIA NIALI BKID0005124   4 Baidyanath Jena OR-06-004-002-005/3552 OTHER Kapasi P P P P P P 6 90 540 0 0 540 BANK OF INDIA NIALI BKID0005124   5 Babaji Behura OR-06-004-002-005/3645 OTHER Kapasi P P P P P P 6 90 540 0 0 540 KARANGA BRANCH POST 754004 KARANGA BRANCH   6 Brahmanand Behura OR-06-004-002-005/3694 OTHER Kapasi P P P P P P 6 90 540 0 0 540 KARANGA BRANCH POST 754004 KARANGA BRANCH   7 Krushnachandra Behura(Self) OR-06-004-002-005/3544 OTHER Kapasi P P P P P P 6 90 540 0 0 540 KARANGA BRANCH POST 754004 KARANGA BRANCH   8 Upendra Lenka OR-06-004-002-005/3513 OTHER Kapasi P P P P P P 6 90 540 0 0 540 KARANGA BRANCH POST 754004 KARANGA BRANCH   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48