Muster Roll No. : 294736	Date From : 01/04/2011    Date To : 08/04/2011	Sanction No. : MRENGS-KSGM    Sanction Date : 25/03/2010
Work Code : 2430002001/SK/2305	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,ATIGAM

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 CHANDRA BHATRA OR-30-002-001-001/6154 ST AMBAGAM P P P P P P P 7 125 875 0 0 875         2 JAMUNA HARIJAN OR-30-002-001-002/5425 ST ATIGAM P P P P P P P 7 125 875 0 0 875 KODINGA 764075 ATIGAM   3 BHANA BHATRA OR-30-002-001-002/5652 ST ATIGAM P P P P P P P 7 125 875 0 0 875 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   4 MADAN MIRGAN OR-30-002-001-002/5368 SC ATIGAM P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   5 BAIDUNATH BHATRA OR-30-002-001-001/6154 ST AMBAGAM P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   6 RUPAN BHATRA OR-30-002-001-002/5652 ST ATIGAM P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   7 DAMBARU DHAR BHATRA OR-30-002-001-003/5342 ST DONGABEDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   8 SARADU JANI OR-30-002-001-003/5345 ST DONGABEDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   9 NANDAI MIRGAN OR-30-002-001-002/5504 SC ATIGAM P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   10 RUKUNI JANI OR-30-002-001-003/5345 ST DONGABEDA P P P P P P P 7 125 875 0 0 875 ATIGAM 764075 ATIGAM   11 ULLASA BHATRA OR-30-002-001-003/5342 ST DONGABEDA P P P P P P P 7 125 875 0 0 875 ATIGAM 764061 ATIGAM   12 THABIR MIRGAN OR-30-002-001-002/5504 SC ATIGAM P P P P P P P 7 125 875 0 0 875 ATIGAM 764061 ATIGAM   13 BAIDI MIRGAN OR-30-002-001-002/5368 SC ATIGAM P P P P P P P 7 125 875 0 0 875 ATIGAM 764061 ATIGAM   14 MADAN NAYAK OR-30-002-001-002/5536 ST ATIGAM P P P P P P P 7 125 875 0 0 875 KODINGA 764075 ATIGAM   15 PHULA NAYAK OR-30-002-001-002/5536 ST ATIGAM P P P P P P P 7 125 875 0 0 875 KODINGA 764075 ATIGAM   16 MENAKA MAJHI OR-30-002-001-002/5551 ST ATIGAM P P P P P P P 7 125 875 0 0 875 KODINGA 76407501 KORAPUT,BERHAMPUR   17 ISHWAR MAJHI OR-30-002-001-002/5551 ST ATIGAM P P P P P P P 7 125 875 0 0 875 KODINGA 764075 KORAPUT,BERHAMPUR   18 PITAM HARIJAN OR-30-002-001-002/5425 ST ATIGAM P P P P P P P 7 125 875 0 0 875 KODINGA 764075 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 3500 Amount Paid ST 12250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 875

Total man days : 126