Muster Roll No. : 46602819	Date From : 01/09/2010    Date To : 06/09/2010	Sanction No. : 148    Sanction Date : 08/05/2010
Work Code : 2404066009/SK/5740	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,POKHARIA

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 SWATI HEMBRAM OR-04-066-009-010/6915 SC POKHARIA P P P P P 5 90 450 0 0 450         2 BIKRAM HANSDAH(Self) OR-04-066-009-010/6933-A ST POKHARIA P P P P P 5 90 450 0 0 450         3 ANAMA HANSDAH(Wife) OR-04-066-009-010/6933-A ST POKHARIA P P P P P 5 90 450 0 0 450         4 CHITASOREN OR-04-066-009-010/6941 SC POKHARIA P P P P P 5 90 450 0 0 450         5 SUNARAMSOREN OR-04-066-009-010/6941 SC POKHARIA P P P P 4 90 360 0 0 360         6 SAMAY SOREN OR-04-066-009-010/6941 SC POKHARIA P P P P P P 6 90 540 0 0 540         7 JYOTSNA BEHERA OR-04-066-009-010/6925 SC POKHARIA P P P P P 5 90 450 0 0 450 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 SURU BEHERA OR-04-066-009-010/6925 SC POKHARIA P P P P P 5 90 450 0 0 450 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 BHIMA HEMBRAM OR-04-066-009-010/6915 SC POKHARIA P P P P P 5 90 450 0 0 450 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   10 MALATI MURMU OR-04-066-009-005/6202 ST KASIABEDA P P P P P 5 90 450 0 0 450 BANK OF INDIA JAMSOLA BKID0005513   Daily Attendence 10 10 10 10 9 1

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 1350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 450

Total man days : 50