Muster Roll No. : 69043	Date From : 16/03/2011    Date To : 16/03/2011	Sanction No. : 1070    Sanction Date : 16/04/2010
Work Code : 2419006017/SK/1079	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,GOPIAKUDA

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 R.DAS OR-19-006-017-001/21558 OTHER Samagol P 1 125 125 0 0 125 ALLAHABAD BANK Gondakipur 0211689   2 K.PARIDA OR-19-006-017-001/21566 OTHER Samagol P 1 125 125 0 0 125 ALLAHABAD BANK Gondakipur 0211689   3 G.DAS OR-19-006-017-001/21758 OTHER Samagol P 1 125 125 0 0 125 ALLAHABAD BANK Gondakipur 0211689   4 B MAHANTY OR-19-006-017-001/21935 OTHER Samagol P 1 125 125 0 0 125 ALLAHABAD BANK Gondakipur 0211689   5 S PARIDA OR-19-006-017-001/21999 OTHER Samagol P 1 125 125 0 0 125 ALLAHABAD BANK Gondakipur 0211689   6 J.MALIK OR-19-006-017-001/21610 SC Samagol P 1 125 125 0 0 125 INDIAN BANK GANDAKIPUR IDIB000G518   7 S.DAS OR-19-006-017-001/21732 OTHER Samagol P 1 125 125 0 0 125 INDIAN BANK GANDAKIPUR IDIB000G518   Daily Attendence 7

Category Amount Paid(In Rs.) Amount Paid SC 125 Amount Paid ST 0 Amount Paid Other 750

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

Total Cash payment(In Rs.) Cash 875 Average Per labour 125

Total man days : 7