Muster Roll No. : 241700717134	Date From : 08/01/2011    Date To : 14/01/2011	Sanction No. : 19/2010    Sanction Date : 01/04/2010
Work Code : 2417007028/SK/1519	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,KASIMPUR

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 RANJAN KU.NAYAK(Self) OR-17-007-028-002/406153899 OTHER PACHHALO P P P P P P 6 90 540 0 0 540 UCO BANK DHUSURI UCBA0001221   2 SUNAND PARIDA(Self) OR-17-007-028-002/406155734 OTHER PACHHALO P P P P P P 6 90 540 0 0 540 UCO BANK DHUSURI UCBA0001221   3 UTTAM DAS OR-17-007-028-002/406154962 OTHER PACHHALO P P P 3 90 270 0 0 270 UCO BANK DHUSURI UCBA0001221   Daily Attendence 3 3 3 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 1350 Average Per labour 450

Total man days : 15