Muster Roll No. : 2300401750	Date From : 13/12/2010    Date To : 19/12/2010	Sanction No. : 852    Sanction Date : 29/05/2010
Work Code : 2423004013/SK/3176	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,JATNI

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 Snehakara Patsahani(Son) OR-23-004-013-004/20929 OTHER Asrayapura P P P P 4 90 360 0 0 360         2 Sailendra Mohapatra OR-23-004-013-004/20931 OTHER Asrayapura P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810   3 Rabindra Das OR-23-004-013-001/18539 OTHER Jamukoli P P P P P 5 90 450 0 0 450 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810   4 Dhadu Nayak OR-23-004-013-001/18542 OTHER Jamukoli P P P P 4 90 360 0 0 360 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810   5 Badani Das OR-23-004-013-001/18720 OTHER Jamukoli P P P P P 5 90 450 0 0 450 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810   6 Nari Sethi OR-23-004-013-001/18789 SC Jamukoli P P P P P 5 90 450 0 0 450 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810   7 Ahalya Sethi(Self) OR-23-004-013-001/18953 SC Jamukoli P P P P P 5 90 450 0 0 450 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810   8 Main Sethi OR-23-004-013-001/19071 SC Jamukoli P P P P P 5 90 450 0 0 450 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810   9 Pradip Mohapatra OR-23-004-013-004/20917 OTHER Asrayapura P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA padhansahi 282810   10 Manas Ranjan Mohapatra OR-23-004-013-004/20927 OTHER Asrayapura P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810   Daily Attendence 10 10 10 10 8 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 4590 Average Per labour 459

Total man days : 51