Muster Roll No. : 50067662	Date From : 22/07/2010    Date To : 28/07/2010	Sanction No. : 01    Sanction Date : 06/05/2010
Work Code : 2405006010/SK/3750	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,JALESWAR

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 HUSEN KHAN OR-05-006-010-001/29911 OTHER BRAHMAPUR P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK 21/04/2009 142   2 AMIRAN BIBI OR-05-006-010-001/29911 OTHER BRAHMAPUR P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK OLMARA 182   3 HAIDAR KHAN OR-05-006-010-001/29911 OTHER BRAHMAPUR P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK OLMARA 182   4 TAKAN KHAN OR-05-006-010-001/29911 OTHER BRAHMAPUR P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK OLMARA 182   5 TAIMUR KHAN OR-05-006-010-001/46695 OTHER BRAHMAPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   6 JAITUN BIBI OR-05-006-010-001/46695 OTHER BRAHMAPUR P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK OLMARA 182   7 KAIMUR KHAN OR-05-006-010-001/46695 OTHER BRAHMAPUR P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK OLMARA 182   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42