Muster Roll No. : 2417004004210	Date From : 17/04/2010    Date To : 23/04/2010	Sanction No. : FS-402/2010    Sanction Date : 21/03/2010
Work Code : 2417004/WH-Earthen Bunding/122463	Work Name : Ren.of Samasha Pokhari

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 ANANDA KUMAR SETHI OR-17-004-016-004/464164 OTHER DIXITBINDHA P P P P P P 6 90 540 0 0 540         2 NIRANJAN PALLAI OR-17-004-016-004/3791 OTHER DIXITBINDHA P P P P P P 6 90 540 0 0 540 KALINGA GRAMYA BANK BETADA BRANCH-BHADRAK UCBA0RRBKGB   3 ARJUN CHARAN PADHI OR-17-004-016-004/465147 OTHER DIXITBINDHA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BETADA IOBA0ROGB01   4 SUDARSAN CHANDA OR-17-004-016-004/465223 OTHER DIXITBINDHA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BETADA IOBA0ROGB01   5 SANATAN DAS OR-17-004-016-004/465230 OTHER DIXITBINDHA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BETADA IOBA0ROGB01   6 GADADHAR SAHU(Self) OR-17-004-016-004/465268 OTHER DIXITBINDHA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BETADA IOBA0ROGB01   7 GANGADHAR MISHRA OR-17-004-016-004/465279 OTHER DIXITBINDHA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BETADA IOBA0ROGB01   8 Khagendra Sahu(Self) OR-17-004-016-004/466391 OTHER DIXITBINDHA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BETADA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48