Muster Roll No. : 2503916	Date From : 01/01/2010    Date To : 14/01/2010	Sanction No. : FS-10/2009    Sanction Date : 03/12/2009
Work Code : 2408025006/WC-Others/94322	Work Name : FARM POND OF PANCHAMI SAHANO

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 SANJIB SATHY OR-08-025-006-006/3471 SC DUTIMENDI P P P P P P P P P P P P 12 137.58 1651 0 0 1651 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   2 PURNIMA OR-08-025-006-006/3471 SC DUTIMENDI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   3 BIRANDAR OR-08-025-006-006/3538 ST DUTIMENDI P P P P P P P P P P P P 12 50 600 0 0 600 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3151 Amount Paid ST 600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3751 Average Per labour 1250.3334

Total man days : 36