Muster Roll No. : 50100411	Date From : 23/11/2010    Date To : 29/11/2010	Sanction No. : F.S-BNRGSK-100    Sanction Date : 21/05/2010
Work Code : 2404050/SK/3833	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,BISOI

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 LEMBU DEI OR-04-050-005-013/9949 ST KUNDULIA P P P P P P 6 90 540 0 0 540         2 JAYRAM OR-04-050-005-013/9949 ST KUNDULIA P P P P P P 6 90 540 0 0 540         3 DULI HANSDA OR-04-050-005-017/10690 ST PANPOSI P P P P P 5 90 450 0 0 450         4 PROMOD DHALA OR-04-050-005-003/11171 OTHER BISOI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   5 MAYA OR-04-050-005-003/11957 ST BISOI P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   6 BHIMSING HANSDA OR-04-050-005-017/10690 ST PANPOSI P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA BISOI SBIN0012052   7 SAMARENDRA MUNDA OR-04-050-005-013/9949 ST KUNDULIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   8 NARENDRA MUNDA OR-04-050-005-013/9949 ST KUNDULIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI 5456   Daily Attendence 8 8 8 8 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3510 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 4050 Average Per labour 506.25

Total man days : 45