Muster Roll No. : 5099643	Date From : 30/09/2010    Date To : 06/10/2010	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 SUMURTIREKHA(Daughter-in-Law) OR-04-050-005-003/11352 OTHER BISOI P P P 3 90 270 0 0 270         2 DIPTIMAI(Daughter-in-Law) OR-04-050-005-003/12054 OTHER BISOI P P P P P P 6 90 540 0 0 540         3 SNEHALATA PATRA OR-04-050-005-013/9980 SC KUNDULIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID000545   4 BABITA PATRA OR-04-050-005-013/9980 SC KUNDULIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI 5456   Daily Attendence 4 4 4 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 810

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

Total Cash payment(In Rs.) Cash 1890 Average Per labour 472.5

Total man days : 21