Muster Roll No. : 229465	Date From : 01/02/2011    Date To : 07/02/2011	Sanction No. : BNRGSK-16    Sanction Date : 02/07/2010
Work Code : 2412021015/SK/4645	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,SHERAGADA

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 NIRANJAN SETHI OR-12-021-015-003/1155 SC KURULA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK SHERAGADA 014   2 KUMARI NAIK OR-12-021-015-003/1393 SC KURULA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014   3 BHASKAR NAIK OR-12-021-015-003/1395 SC KURULA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014   4 MINATI NAIK OR-12-021-015-003/1395 SC KURULA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014   5 ABHI OR-12-021-015-003/1499 SC KURULA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014   6 KUNTALA OR-12-021-015-003/1499 SC KURULA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014   7 JHILI OR-12-021-015-003/1499 SC KURULA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014   8 LAXMI SETHI OR-12-021-015-003/1155 SC KURULA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB   9 CHAKRA PANI SETHI OR-12-021-015-003/1155 SC KURULA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB   10 PADMABATI SETHI OR-12-021-015-003/1155 SC KURULA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60