Muster Roll No. : 152559	Date From : 22/07/2010    Date To : 03/08/2010	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 7 8 9 10 11 12 13 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 THAKUR OR-30-008-020-003/21489 OTHER KIBEKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 ANIMA OR-30-008-020-003/21489 OTHER KIBEKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 BASUDEB OR-30-008-020-003/21803 SC KIBEKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 SABITRI OR-30-008-020-003/21803 SC KIBEKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 PRAVAS OR-30-008-020-003/21761 SC KIBEKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 MANJU OR-30-008-020-003/21761 SC KIBEKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 NIKHIL OR-30-008-020-003/21537 SC KIBEKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 BANMALI OR-30-008-020-003/21486 SC KIBEKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 LAXMI OR-30-008-020-003/21537 SC KIBEKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 SARASWATI OR-30-008-020-003/21845 OTHER KIBEKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 SUCHITRA OR-30-008-020-003/21384 SC KIBEKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 KANCHAN OR-30-008-020-003/21486 SC KIBEKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   13 SUKULAL OR-30-008-020-003/21384 SC KIBEKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   14 RABINDRANATH OR-30-008-020-003/21806 OTHER KIBEKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   15 PRTILATA OR-30-008-020-003/21806 OTHER KIBEKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 PARCHIPARA 764074 PARCIPARA   16 PRAKASH CHANDRA OR-30-008-020-003/21845 OTHER KIBEKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 PARCHIPARA 764074 PARCHIPARA   17 ASIM OR-30-008-020-003/21805 OTHER KIBEKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 PARCHIPARA 764074 PARCHIPARA   18 KABIR OR-30-008-020-003/21384 SC KIBEKONGA P P P P P P P P P P P P 12 90 1080 0 0 1080 PARCHIPARA 764074 PARCHIPARA   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 11880 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1080

Total man days : 216