Muster Roll No. : 193965	Date From : 24/04/2011    Date To : 30/04/2011	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 Pramod Boul(Self) OR-20-001-017-010/23086 OTHER Gopallpur P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01   2 Sesadeba Behera(Self) OR-20-001-017-002/22411 OTHER Biddyadharpur P P P P P P 6 125 750 0 0 750 CHATTIA 754023 CHATTIA   3 Prahallad Nath(Son) OR-20-001-017-002/22450 OTHER Biddyadharpur P P P P P P 6 125 750 0 0 750 CHHATIA 754023 CHHATIA   4 Udaya Nayak(Son) OR-20-001-017-002/22351 OTHER Biddyadharpur P P P P P P 6 125 750 0 0 750 CHHATIA 754023 CHHATIA   5 Bijay ku Pradhan(Self) OR-20-001-017-010/23087 OTHER Gopallpur P P P P P P 6 125 750 0 0 750 CHHATIA 754023 CHHATIA   6 Pabitra Kumar Patra(Self) OR-20-001-017-002/51827 OTHER Biddyadharpur P P P P P P 6 125 750 0 0 750 CHHATIA 754023 CHHATIA   7 Silu Nath(Self) OR-20-001-017-002/51829 OTHER Biddyadharpur P P P P P P 6 125 750 0 0 750 CHHATIA 754023 CHHATIA   8 Asit Kumar Nath(Son) OR-20-001-017-002/51832 OTHER Biddyadharpur P P P P P P 6 125 750 0 0 750 CHHATIA 754023 CHHATIA   9 Amulya Nayak(Self) OR-20-001-017-002/22363 OTHER Biddyadharpur P P P P P P 6 125 750 0 0 750 CHHATIA 754023 CHHATIA   10 Bankanidhi Behera(Self) OR-20-001-017-002/22509 OTHER Biddyadharpur P P P P P P 6 125 750 0 0 750 CHHATIA 754023 CHHATIA   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60