Muster Roll No. : 14179	Date From : 22/10/2010    Date To : 28/10/2010	Sanction No. : pal218    Sanction Date : 01/04/2010
Work Code : 2421007017/SK/1187	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Namapashi

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 Ahalya Majhi OR-21-007-017-005/17165 SC Jamara P P P P P 5 90 450 0 0 450 ODISHA GRAMYA BANK AIDA IOBA0ROGB01   2 Purnachandra Majhi OR-21-007-017-005/17165 SC Jamara P P P P P 5 90 450 0 0 450 ODISHA GRAMYA BANK AIDA IOBA0ROGB01   3 Milu Dehury OR-21-007-017-005/17182 SC Jamara P P P P P 5 90 450 0 0 450 PUNJAB NATIONAL BANK KANTALA PUNB0321500   4 Kamali Dehury OR-21-007-017-005/17182 SC Jamara P P P P P 5 90 450 0 0 450 PUNJAB NATIONAL BANK KANTALA PUNB0321500   5 Gaura Pradhan OR-21-007-017-006/17267 OTHER Kantanali P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK KANTALA PUNB0321500   6 Jamuna Pradhan OR-21-007-017-006/17267 OTHER Kantanali P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK KANTALA PUNB0321500   7 Rabi Pradhan OR-21-007-017-011/17458 SC Taptajharana P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK KANTALA PUNB0321500   8 Bijuli Pradhan OR-21-007-017-011/17458 SC Taptajharana P P P P P 5 90 450 0 0 450 PUNJAB NATIONAL BANK KANTALA PUNB0321500   9 Pata Naik OR-21-007-017-006/17243 SC Kantanali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PALLAHARA SBIN000786   10 Budhu Pradhan OR-21-007-017-006/17267 OTHER Kantanali P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK AIDA IOBA0ROGB01   Daily Attendence 10 10 10 10 10 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3330 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 4950 Average Per labour 495

Total man days : 55