Muster Roll No. : 171992	Date From : 14/12/2010    Date To : 16/12/2010	Sanction No. : 1/2010-11    Sanction Date : 15/05/2010
Work Code : 2430001001/SK/3109	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,BADA OLAMA

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 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 FAGUNA BHATRA OR-30-001-001-003/8681 ST BHALUGUDA P P P 3 90 270 0 0 270 KODINGA 76407501 KORAPUT,BERHAMPUR   2 PARBATI OR-30-001-001-003/8681 ST BHALUGUDA P P P 3 90 270 0 0 270 BRANCH POST OFFICE 764075 BADAOLAMA   3 DURAJN BHATRA OR-30-001-001-003/8632 ST BHALUGUDA P P P 3 90 270 0 0 270 KODINGA 76407501 KORAPUT,BERHAMPUR   4 RATNI OR-30-001-001-003/8632 ST BHALUGUDA P P P 3 90 270 0 0 270 KODINGA 76407501 KORAPUT,BERHAMPUR   5 GHAN BHATRA OR-30-001-001-003/8647 ST BHALUGUDA P P P 3 90 270 0 0 270 KODINGA 76407501 KORAPUT,BERHAMPUR   6 LAXMI OR-30-001-001-003/8647 ST BHALUGUDA P P P 3 90 270 0 0 270 KODINGA 76407501 KORAPUT,BERHAMPUR   7 FULA OR-30-001-001-003/8657 ST BHALUGUDA P P P 3 90 270 0 0 270 KODINGA 76407501 KORAPUT,BERHAMPUR   8 PADA OR-30-001-001-003/8663 ST BHALUGUDA P P P 3 90 270 0 0 270 KODINGA 76407501 KORAPUT,BERHAMPUR   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 270

Total man days : 24