Muster Roll No. : 77437	Date From : 21/07/2010    Date To : 27/07/2010	Sanction No. : FS-099    Sanction Date : 22/04/2010
Work Code : 2419008018/SK/1581	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,MULUGAON

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 K.DAS(Wife) OR-19-008-018-004/26309 SC Mulugaon P P P P P 5 86 430 0 0 430 STATE BANK OF INDIA BALIKUDA SBIN0010915   2 B.DAS(Self) OR-19-008-018-004/26298 SC Mulugaon P P P P P 5 90 450 0 0 450 SYNDICATE BANK PARAHAT SYNB0008031   Daily Attendence 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 880 Average Per labour 440

Total man days : 10