Muster Roll No. : 83394	Date From : 08/11/2010    Date To : 22/11/2010	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 Dhana Bhue OR-15-005-027-002/9755 ST Remenda P P P P P P P P P P P P P 13 90 1170 0 0 1170 UNION BANK OF INDIA ADAPADA UBIN0806625   2 Saudamini Bhue OR-15-005-027-002/9755 ST Remenda P P P P P P P P P P P P P 13 90 1170 0 0 1170 UNION BANK OF INDIA ADAPADA UBIN0806625   3 Gitanjali Naik OR-15-005-027-002/9666 OTHER Remenda P P P P P P P P P P P P P 13 90 1170 0 0 1170 CENTRAL BANK OF INDIA I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI CBIN0283899   4 Bhagwan Naik OR-15-005-027-002/9666 OTHER Remenda P P P P P P P P P P P P P 13 90 1170 0 0 1170 CENTRAL BANK OF INDIA I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI CBIN0283899   5 Fakir Charan Padhan OR-15-005-027-002/9874 OTHER Remenda P P P P P P P P P P P P P 13 90 1170 0 0 1170 CENTRAL BANK OF INDIA I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI CBIN0283899   6 Suryabati Padhan OR-15-005-027-002/9874 OTHER Remenda P P P P P P P P P P P P P 13 90 1170 0 0 1170 REMENDA 768234 REMENDA   7 Bharat Sahu OR-15-005-027-002/10158 OTHER Remenda P P P P P P P P P P P P P 13 90 1170 0 0 1170 REMENDA 768234 REMENDA   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2340 Amount Paid Other 5850

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 1170

Total man days : 91