Muster Roll No. : 14178	Date From : 22/10/2010    Date To : 28/10/2010	Sanction No. : pal218    Sanction Date : 01/04/2010
Work Code : 2421007017/SK/1187	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Namapashi

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 Ranjan Boita OR-21-007-017-005/17148 SC Jamara P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK KANTALA PUNB0321500   2 Chandramani Dehury OR-21-007-017-005/17191 ST Jamara P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK KANTALA PUNB0321500   3 Kunja Boita OR-21-007-017-005/17148 SC Jamara P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PALLAHARA SBIN0007869   4 Gini Dehury OR-21-007-017-005/17191 ST Jamara P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PALLAHARA SBIN0007869   5 Damayanti Boita OR-21-007-017-005/17148 SC Jamara P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PALLAHARA SBIN0007869   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 1080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 540

Total man days : 30