Muster Roll No. : 240406020325	Date From : 20/03/2011    Date To : 26/03/2011	Sanction No. : 2402    Sanction Date : 04/05/2010
Work Code : 2404060009/SK/4294	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,SUDARSANPUR

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 GHASIRAM MANDAL OR-04-060-009-014/8150 OTHER SUDARSANPUR P P P P P P 6 116 696 0 0 696         2 SADHABI BEHERA OR-04-060-009-014/7392 OTHER SUDARSANPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01   3 UPANDRA MANDAL OR-04-060-009-014/7000 OTHER SUDARSANPUR P P P P P P 6 125 750 0 0 750 CANARA BANK RAIRANGPUR CNRB000186   4 USHARANI MANDAL OR-04-060-009-014/7306 OTHER SUDARSANPUR P P P P P P 6 125 750 0 0 750 CANARA BANK RAIRANGPUR CNRB0001868   5 BISWAJIT MANDAL OR-04-060-009-014/7181 OTHER SUDARSANPUR P P P P P P 6 116 696 0 0 696 BANK OF INDIA GORUMAHISANI BKID0005486   6 JAGANTH MANDAL OR-04-060-009-014/7185 OTHER SUDARSANPUR P P P P P P 6 116 696 0 0 696 BANK OF INDIA GORUMAHISANI BKID0005486   7 SWRUP MANDAL OR-04-060-009-014/8156 OTHER SUDARSANPUR P P P P P P 6 103 618 0 0 618 BANK OF INDIA GORUMAHISANI BKID0005486   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 4956

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

Total Cash payment(In Rs.) Cash 4956 Average Per labour 708

Total man days : 42