Muster Roll No. : 50095349	Date From : 05/11/2010    Date To : 12/11/2010	Sanction No. : 620    Sanction Date : 07/05/2010
Work Code : 2405009007/SK/4138	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,CHALUNIGAON

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 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 EKADOSI BEHERA OR-05-009-007-006/9332 OTHER HARIPUR P P P P P P P 7 90 630 0 0 630         2 GOPAL SETHI OR-05-009-007-006/9353 SC HARIPUR P P P P P P P 7 90 630 0 0 630         3 NARENDRA BARIK OR-05-009-007-006/9370 OTHER HARIPUR P P P P P P P 7 90 630 0 0 630         4 JAYANTI BARIK OR-05-009-007-006/9442 OTHER HARIPUR P P P P P P P 7 90 630 0 0 630         5 SHYAM SUNDER(Son) OR-05-009-007-006/9374 OTHER HARIPUR P P P P P P P 7 90 630 0 0 630 KHETRIYA GRAMIN BANK Khirkona 21   6 RAMAKANTA OR-05-009-007-006/21531 SC HARIPUR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA JAMJHADI SBIN0009826   7 BANAMALI BEHERA OR-05-009-007-006/9421 OTHER HARIPUR P P P P P P P 7 90 630 0 0 630 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01   Daily Attendence 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 4410 Average Per labour 630

Total man days : 49