Muster Roll No. : 154982	Date From : 09/01/2011    Date To : 14/01/2011	Sanction No. : 2/2010    Sanction Date : 10/05/2010
Work Code : 2430008006/SK/3264	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,HALADI

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 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 SUMITRA NAYAK OR-30-008-006-002/26415 ST HALADI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 MANO OR-30-008-006-002/26212 OTHER HALADI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 MANGAL OR-30-008-006-003/25605 ST PHUTANODA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR 10934   4 SRABANI OR-30-008-006-002/26215 OTHER HALADI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   5 NILAMBAR OR-30-008-006-002/26634 OTHER HALADI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   6 SUKALIBAI OR-30-008-006-002/26487 OTHER HALADI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   7 LALDHAR OR-30-008-006-002/26215 OTHER HALADI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   8 RUPDHAR OR-30-008-006-002/26240 ST HALADI P P P P P P 6 90 540 0 0 540 GONA 764074 GONA   9 NIRASBAI OR-30-008-006-002/26240 ST HALADI P P P P P P 6 90 540 0 0 540 GONA 764074 GONA   10 PUSTAM OR-30-008-006-002/26536 OTHER HALADI P P P P P P 6 90 540 0 0 540 GONA 764074 GONA   11 UKIABAI OR-30-008-006-002/26212 OTHER HALADI P P P P P P 6 90 540 0 0 540 GONA 764074 GONA   12 LAKESWAR OR-30-008-006-002/26116 OTHER HALADI P P P P P P 6 90 540 0 0 540 GONA 764074 GONA   13 LAKHMIDHAR OR-30-008-006-003/25824 ST PHUTANODA P P P P P P 6 90 540 0 0 540 GONA 764074 GONA   14 KAUSILYA OR-30-008-006-003/25824 ST PHUTANODA P P P P P P 6 90 540 0 0 540 GONA 764074 GONA   15 MOHAN OR-30-008-006-002/26005 ST HALADI P P P P P P 6 90 540 0 0 540 RAIGHAR 76407401 KORAPUT,BERHAMPUR   16 MADHU OR-30-008-006-002/26214 ST HALADI P P P P P P 6 90 540 0 0 540 RAIGHAR 76407401 KORAPUT,BERHAMPUR   17 BABA OR-30-008-006-002/26583 ST HALADI P P P P P P 6 90 540 0 0 540 RAIGHAR 76407401 KORAPUT,BERHAMPUR   18 MANEIBAI OR-30-008-006-002/26583 ST HALADI P P P P P P 6 90 540 0 0 540 RAIGHAR 764074 GONA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108