Muster Roll No. : 142078	Date From : 03/01/2011    Date To : 08/01/2011	Sanction No. : 2/2010    Sanction Date : 10/05/2010
Work Code : 2430008013/SK/3231	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,KOSAKONGA

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 PILABAI OR-30-008-013-003/24343 ST KOSAKONGA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   2 FULASIRAM OR-30-008-013-003/24343 ST KOSAKONGA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 SOMNATH OR-30-008-013-003/24307 ST KOSAKONGA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 GHASIA OR-30-008-013-003/24292 ST KOSAKONGA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 DHANAI OR-30-008-013-003/24337 ST KOSAKONGA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 DEOSING(Father) OR-30-008-013-003/24339 ST KOSAKONGA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 KUMARI OR-30-008-013-003/24307 ST KOSAKONGA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 AITABARI OR-30-008-013-003/24292 ST KOSAKONGA P P P P P P 6 90 540 0 0 540 JADAPARA 764074 JADAPARA   9 TIHARI OR-30-008-013-003/24292 ST KOSAKONGA P P P P P P 6 90 540 0 0 540 JADAPARA 764074 JADAPARA   10 ASHADU OR-30-008-013-003/24305 OTHER KOSAKONGA P P P P P P 6 90 540 0 0 540 JADAPARA 764074 JADAPARA   11 DASAL OR-30-008-013-003/24337 ST KOSAKONGA P P P P P P 6 90 540 0 0 540 JADAPARA 764074 JADAPARA   12 ASHULAL OR-30-008-013-003/24337 ST KOSAKONGA P P P P P P 6 90 540 0 0 540 JADAPARA 764074 JADAPARA   13 LACHNI OR-30-008-013-003/24339 ST KOSAKONGA P P P P P P 6 90 540 0 0 540 JADAPARA 764074 JADAPARA   14 SUKDI OR-30-008-013-003/24333 ST KOSAKONGA P P P P P P 6 90 540 0 0 540 JADAPARA 764074 JADAPARA   15 SUKHDEB OR-30-008-013-003/24333 ST KOSAKONGA P P P P P P 6 90 540 0 0 540 JADAPARA 764074 JADAPARA   16 AMRITA OR-30-008-013-003/24333 ST KOSAKONGA P P P P P P 6 90 540 0 0 540 JADAPARA 764074 JADAPARA   17 LACHEN OR-30-008-013-003/24335 ST KOSAKONGA P P P P P P 6 90 540 0 0 540 KOSKONGA 764074 KOSKONGA   18 GHASO GOND(Daughter-in-Law) OR-30-008-013-003/24335 ST KOSAKONGA P P P P P P 6 90 540 0 0 540 KOSKONGA 764074 KOSKONGA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9180 Amount Paid Other 540

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

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

Total man days : 108