Muster Roll No. : 83409	Date From : 01/02/2011    Date To : 15/02/2011	Sanction No. : 334/10-11    Sanction Date : 24/04/2010
Work Code : 2415005027/SK/5880	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Remenda

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 9 10 11 12 13 14 15 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 Khageswar Sa OR-15-005-027-002/10223 OTHER Remenda P P P P P P P P P P P P P 13 125 1625 0 0 1625         2 Lata Sa OR-15-005-027-002/10223 OTHER Remenda P P P P P P P P P P P P P 13 125 1625 0 0 1625         3 Akhaya Sa OR-15-005-027-002/10304 SC Remenda P P P P P P P P P P P P P 13 125 1625 0 0 1625 UNION BANK OF INDIA ADAPADA UBIN0806625   4 Basanti Sa OR-15-005-027-002/10304 SC Remenda P P P P P P P P P P P P P 13 125 1625 0 0 1625 REMANDA 768234 REMANDA   5 Mamta Sa OR-15-005-027-002/10223 OTHER Remenda P P P P P P P P P P P P P 13 125 1625 0 0 1625 REMANDA 768234 REMANDA   6 Bisamber Sa OR-15-005-027-002/10223 OTHER Remenda P P P P P P P P P P P P P 13 125 1625 0 0 1625 REMANDA 768234 REMANDA   7 Deberchna Khamari OR-15-005-027-002/10224 OTHER Remenda P P P P P P P P P P P P P 13 125 1625 0 0 1625 REMENDA 768234 REMENDA   8 Nilabati Khamari OR-15-005-027-002/10224 OTHER Remenda P P P P P P P P P P P P P 13 125 1625 0 0 1625 REMENDA 768234 REMENDA   9 Sanjukta Khamari OR-15-005-027-002/10224 OTHER Remenda P P P P P P P P P P P P P 13 125 1625 0 0 1625 REMENDA 768234 REMENDA   10 Saudager Khamari OR-15-005-027-002/10224 OTHER Remenda P P P P P P P P P P P P P 13 125 1625 0 0 1625 REMENDA 768234 REMENDA   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3250 Amount Paid ST 0 Amount Paid Other 13000

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

Total Cash payment(In Rs.) Cash 16250 Average Per labour 1625

Total man days : 130