Muster Roll No. : 859	Date From : 23/08/2010    Date To : 29/08/2010	Sanction No. : 221    Sanction Date : 18/05/2010
Work Code : 2414004025/SK/2303	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Tangarpali

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 KALAKAR DILA OR-14-004-025-006/10943 OTHER Tagarpali P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK UGB,PAHARSRIGIDA 094   2 MAHENDRA DILA OR-14-004-025-006/10943 OTHER Tagarpali P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK UGB,PAHARSRIGIDA 094   3 JAYANTI BHUA OR-14-004-025-006/10976 ST Tagarpali P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK UGB,PAHARSRIGIDA 094   4 RAJENDRA SAHU OR-14-004-025-006/11065 ST Tagarpali P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK UGB,PAHARSRIGIDA 094   5 JAYKUMARI SANDA OR-14-004-025-006/11109 OTHER Tagarpali P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK UGB,PAHARSRIGIDA 094   Daily Attendence 0 0 0 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 540 Amount Paid Other 810

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

Total Cash payment(In Rs.) Cash 1350 Average Per labour 270

Total man days : 15