Muster Roll No. : 1452	Date From : 16/03/2011    Date To : 23/03/2011	Sanction No. : 9    Sanction Date : 12/05/2010
Work Code : 2414001025/SK/2183	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,TUMGAON

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 8 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 JITENDRA BAG OR-14-001-025-003/37918 OTHER TUMGAON P P P P P P P 7 125 875 0 0 875 BANK OF BARODA BARGARH, ORISSA BARB0BARGRH   2 KISHOR BAG OR-14-001-025-003/27283 SC TUMGAON P P P P P P P 7 125 875 0 0 875 BARPALI 768029 BAGBADI   3 RANGIA BAG OR-14-001-025-003/27283 SC TUMGAON P P P P P P P 7 125 875 0 0 875 BAGBADI 768029 BAGBADI   4 SANKAR NAG OR-14-001-025-003/27288 SC TUMGAON P P P P P P P 7 125 875 0 0 875 BARPALI SO 768029 BARPALI   5 MAHENDRA NAG OR-14-001-025-003/27288 SC TUMGAON P P P P P P P 7 125 875 0 0 875 BARPALI SO 768029 BARPALI   Daily Attendence 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3500 Amount Paid ST 0 Amount Paid Other 875

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

Total Cash payment(In Rs.) Cash 4375 Average Per labour 875

Total man days : 35