Muster Roll No. : 15302	Date From : 04/01/2011    Date To : 10/01/2011	Sanction No. : 5529    Sanction Date : 10/08/2010
Work Code : 2405010008/SK/5529	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,GAGANDHULI

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 MANJULATA OR-05-010-008-001/2666 OTHER DALANGA-I P P P P P P 6 90 540 0 0 540 BANK OF INDIA Tudigadia 5353   2 RATNAKAR BEHERA OR-05-010-008-001/2720 OTHER DALANGA-I P P P P P P 6 90 540 0 0 540 BANK OF INDIA TURIGADIA BKID0005353   3 BIJULI OR-05-010-008-001/2720 OTHER DALANGA-I P P P P P P 6 90 540 0 0 540 BANK OF INDIA TURIGADIA BKID0005353   4 NARAYAN OR-05-010-008-001/2720 OTHER DALANGA-I P P P P P P 6 90 540 0 0 540 BANK OF INDIA TURIGADIA BKID0005353   5 DAMODAR BEHERA OR-05-010-008-001/2855 OTHER DALANGA-I P P P P P P 6 90 540 0 0 540 BANK OF INDIA TURIGADIA BKID0005353   6 GOBINDA OR-05-010-008-001/2855 OTHER DALANGA-I P P P P P P 6 90 540 0 0 540 BANK OF INDIA TURIGADIA BKID0005353   7 BHAGBAN BEHERA OR-05-010-008-001/2666 OTHER DALANGA-I P P P P P P 6 90 540 0 0 540 BANK OF INDIA Tudigadia 5353   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42