Muster Roll No. : 5099645	Date From : 07/10/2010    Date To : 13/10/2010	Sanction No. : F.S-BNRGSK-100    Sanction Date : 21/05/2010
Work Code : 2404050/SK/3833	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,BISOI

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 BIRENDRA TUDU OR-04-050-005-005/11651 ST DHANA P P P P P P 6 90 540 0 0 540         2 DULI HANSDA OR-04-050-005-017/10690 ST PANPOSI P P P P P P 6 90 540 0 0 540         3 SAIBA HANSDA OR-04-050-005-017/10690 ST PANPOSI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   4 BHIMSING HANSDA OR-04-050-005-017/10690 ST PANPOSI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BISOI SBIN0012052   5 SUMITRA(Daughter-in-Law) OR-04-050-005-005/11651 ST DHANA P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   6 PANSWARI(Wife) OR-04-050-005-004/9547 SC BUDHIKHAMARI P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   7 LALMOHAN BINDHANI OR-04-050-005-004/9547 SC BUDHIKHAMARI P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   8 MUCHIRAM TUDU OR-04-050-005-005/11651 ST DHANA P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 3240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48