Muster Roll No. : 73680	Date From : 17/11/2010    Date To : 22/11/2010	Sanction No. : 01    Sanction Date : 08/07/2010
Work Code : 2413001016/SK/5360	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,TITIPA

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 RAGHABA MOHAPATRA OR-13-001-016-005/13528 OTHER TITIPA P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   2 LAXMIPRIYA MAHAPATRA OR-13-001-016-005/13352 SC TITIPA P P P P P 5 90 450 0 0 450 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   3 SUBHADRA MAHAPATRA OR-13-001-016-005/13274 OTHER TITIPA P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   4 KUMARI NAYAK OR-13-001-016-005/13566 OTHER TITIPA P P P P P P 6 90 540 0 0 540 NEELACHAL GRAMYA BANK CHILKA NUAPADA BR.,PURI IOBA0NGB001   5 JOGRNDRA MAHAPATRA OR-13-001-016-005/13274 OTHER TITIPA P P P P 4 90 360 0 0 360 ICICI BANK PURI ICIC0000875   6 ABHIMANYU MAHAPATRA OR-13-001-016-005/13305 OTHER TITIPA P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 RAJA KISHORE MOHAPATRA OR-13-001-016-005/13496 OTHER TITIPA P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   8 MAINA MOHAPATRA OR-13-001-016-005/13528 OTHER TITIPA P P P P P P 6 90 540 0 0 540 ANDHRA BANK KRUSHNAPRASAD GARH ANDB0002139   9 SUDAM CHARAN PALEI OR-13-001-016-005/13579 OTHER TITIPA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KRUSHNA PRASAD GARH UBIN0821390   10 DANDAPANI MAHAPATRA OR-13-001-016-005/13387 OTHER TITIPA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KRUSHNA PRASAD GARH UBIN0821390   11 SULOCHANA MAHAPATRA OR-13-001-016-005/13305 OTHER TITIPA P P P P P 5 90 450 0 0 450 UNION BANK OF INDIA KRUSHNA PRASAD GARH UBIN0821390   12 BASANT MAHAPATRA OR-13-001-016-005/13352 SC TITIPA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BAJRAKOTE SBIN0008215   Daily Attendence 12 12 12 12 11 9

Category Amount Paid(In Rs.) Amount Paid SC 990 Amount Paid ST 0 Amount Paid Other 5130

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

Total Cash payment(In Rs.) Cash 6120 Average Per labour 510

Total man days : 68