Muster Roll No. : 170622	Date From : 20/05/2010    Date To : 02/06/2010	Sanction No. : 73983    Sanction Date : 10/05/2010
Work Code : 2420005006/IF-SC/73983	Work Name : Farm Pond of Mukunda Jena

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 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 Padan Das OR-20-005-006-001/5554 OTHER Rachipur P P P P P P P P P P P P 12 90 1080 0 0 1080 INDIAN OVERSEAS BANK JAJPUR ROAD IOBA0001286   2 Abhaya OR-20-005-006-001/5549 OTHER Rachipur P P P P P P P P P P P P 12 90 1080 0 0 1080 PUNJAB NATIONAL BANK Rachhipur Distt Jajpur PUNB0207810   3 Biswambar Mallik OR-20-005-006-001/5455 SC Rachipur P P P P P P P P P P P P 12 90 1080 0 0 1080 ORIENTAL BANK OF COMMERCE RACHHIPUR DIST-JAJPUR ORBC0102078   4 Sweta Malik OR-20-005-006-001/271045 SC Rachipur P P P P P P P P P P P P 12 90 1080 0 0 1080 BANK OF INDIA JAJPUR ROAD BKID0005115   5 Biswaranjan Jena OR-20-005-006-001/5352 OTHER Rachipur P P P P P P P P P P P P 12 90 1080 0 0 1080 755001 755019 SOBRA   6 RABINDRA MALIK OR-20-005-006-001/271046 SC Rachipur P P P P P P P P P P P P 12 90 1080 0 0 1080 RACHHIPUR 755019 RACHHIPUR   7 Mukunda ch Jena OR-20-005-006-001/270989 OTHER Rachipur P P P P P P P P P P P P 12 90 1080 0 0 1080 RACHHIPUR 755019 RACHHIPUR   8 Amulya Jena OR-20-005-006-001/271016 OTHER Rachipur P P P P P P P P P P P P 12 90 1080 0 0 1080 RACHHIPUR 755019 RACHHIPUR   9 Sukanta Malik OR-20-005-006-001/271044 SC Rachipur P P P P P P P P P P P P 12 90 1080 0 0 1080 RACHHIPUR 755019 RACHHIPUR   10 Chandan Bindhani OR-20-005-006-001/270987 SC Rachipur P P P P P P P P P P P P 12 90 1080 0 0 1080 RACHHIPUR 755019 RACHHIPUR   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 120