Muster Roll No. : 193952	Date From : 24/11/2010    Date To : 30/11/2010	Sanction No. : 5841    Sanction Date : 10/11/2010
Work Code : 2420001017/SK/5841	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Chhatia

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 Dijendra Nath(Self) OR-20-001-017-002/51832 OTHER Biddyadharpur P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01   2 Tukuna Samal(Son) OR-20-001-017-002/22564 ST Biddyadharpur P P P P P P 6 90 540 0 0 540 CHATTIA 754023 CHATTIA   3 Susanta Malik(Brother) OR-20-001-017-002/22578 SC Biddyadharpur P P P P P P 6 90 540 0 0 540 CHATTIA 754023 CHATTIA   4 Harekrushna Mallik(Self) OR-20-001-017-002/51807 SC Biddyadharpur P 1 90 90 0 0 90 CHATTIA 754023 CHATTIA   5 Fakir Samal(Father) OR-20-001-017-002/51809 OTHER Biddyadharpur P P P P P P 6 90 540 0 0 540 CHATTIA 754023 CHATTIA   6 Pabitra Kumar Patra(Self) OR-20-001-017-002/51827 OTHER Biddyadharpur P P P P P P 6 90 540 0 0 540 CHHATIA 754023 CHHATIA   7 Asit Kumar Nath(Son) OR-20-001-017-002/51832 OTHER Biddyadharpur P P P P P P 6 90 540 0 0 540 CHHATIA 754023 CHHATIA   8 Dhirendra Sahoo OR-20-001-017-002/22440 OTHER Biddyadharpur P P P P P P 6 90 540 0 0 540 CHHATIA 754023 CHHATIA   9 Amulya Nayak(Self) OR-20-001-017-002/22363 OTHER Biddyadharpur P P P P P P 6 90 540 0 0 540 CHHATIA 754023 CHHATIA   Daily Attendence 9 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 540 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 4410 Average Per labour 490

Total man days : 49