Muster Roll No. : 23174	Date From : 18/03/2011    Date To : 23/03/2011	Sanction No. : 145    Sanction Date : 15/05/2010
Work Code : 2404066001/SK/5704	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,BAGBUDA

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 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 BHUPATI MOHANTA(Self) OR-04-066-001-001/12532-B OTHER BAGBUDA P P P P P P 6 125 750 0 0 750         2 HEMANTA MOHANTA OR-04-066-001-001/12547 OTHER BAGBUDA P P P P P P 6 125 750 0 0 750         3 SIMANTA MOHANTA OR-04-066-001-001/12547 OTHER BAGBUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   4 LAXMI MOHANTA OR-04-066-001-001/12498 OTHER BAGBUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   5 LALMOHAN MOHANTA OR-04-066-001-001/12498 OTHER BAGBUDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 JATINDRA NATH MOHANTA OR-04-066-001-001/12547 OTHER BAGBUDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 CHITTARANJAN NAIK OR-04-066-001-001/12455 ST BAGBUDA P P P 3 125 375 0 0 375 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 NIRANJAN BINDHANI OR-04-066-001-001/12476 OTHER BAGBUDA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA Saraskana SBIN0017533   9 ANUPAMA MOHANTA(Wife) OR-04-066-001-001/12532-B OTHER BAGBUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Saraskana SBIN0017533   10 SASIKALA MOHANTA OR-04-066-001-001/12547 OTHER BAGBUDA P P P P P P 6 125 750 0 0 750 BANK OF INDIA SIRSA BKID0005457   Daily Attendence 10 10 10 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 375 Amount Paid Other 6500

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

Total Cash payment(In Rs.) Cash 6875 Average Per labour 687.5

Total man days : 55