Muster Roll No. : 154660	Date From : 02/12/2010    Date To : 15/12/2010	Sanction No. : 2/2010    Sanction Date : 10/05/2010
Work Code : 2430008001/SK/3219	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,BOBEI

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 14 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 ANADI OR-30-008-001-001/16180 SC BIRIPUR P P P P P P P P 8 90 720 0 0 720         2 BINATA OR-30-008-001-001/16180 SC BIRIPUR P P P P P P P P P P P P 12 90 1080 0 0 1080         3 ANIL OR-30-008-001-001/16246 SC BIRIPUR P P P P P P P P P P P P 12 90 1080 0 0 1080         4 REDA OR-30-008-001-001/16246 SC BIRIPUR P P P P P P P P P P P P 12 90 1080 0 0 1080         5 SANTI OR-30-008-001-002/16420 ST BOBEI P P P P P P P P P P P P 12 90 1080 0 0 1080         6 TULA OR-30-008-001-002/16420 ST BOBEI P P P P P P P P P P P P 12 90 1080 0 0 1080         7 DASARU OR-30-008-001-002/16446 ST BOBEI P P P P P P P P P P P P 12 90 1080 0 0 1080         8 RANAI(Wife) OR-30-008-001-002/16566 ST BOBEI 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 HIRAMAN(Self) OR-30-008-001-002/16421 ST BOBEI 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 DHANURAM(Self) OR-30-008-001-002/16512 ST BOBEI 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 JAYMAN(Self) OR-30-008-001-002/16566 ST BOBEI 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 KAMALA OR-30-008-001-002/16616 ST BOBEI P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   13 SANO(Wife) OR-30-008-001-002/16512 ST BOBEI P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   14 SAKARAM(Self) OR-30-008-001-002/16532 ST BOBEI P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   15 DASO(Wife) OR-30-008-001-002/16532 ST BOBEI P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   16 AITU OR-30-008-001-002/16481 ST BOBEI P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   17 GUTA OR-30-008-001-002/16421 ST BOBEI P P P P P P P P P P P P 12 90 1080 0 0 1080 BOBEI 764074 BOBEI   18 LEDO OR-30-008-001-002/16616 ST BOBEI P P P P P P P P P P P P 12 90 1080 0 0 1080 RAIGHAR 764074 RAIGHAR   Daily Attendence 18 18 18 18 18 18 0 18 18 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 3960 Amount Paid ST 15120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19080 Average Per labour 1060

Total man days : 212