Muster Roll No. : 14022109564	Date From : 17/03/2011    Date To : 23/03/2011	Sanction No. : 172    Sanction Date : 06/08/2010
Work Code : 2406038/OP/14022	Work Name : Avenue plantation along kankadajodi Haritha PMGSY

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 Ghanashyam Rout OR-06-038-036-002/13569 OTHER Haritha P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA NUAPATNA UTBI0NUAJ34   2 Sarabaswara Rout(Son) OR-06-038-036-002/13631 OTHER Haritha P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA J.SPIN CAMPUS SBIN0008074   3 Meghanad Rout(Father) OR-06-038-036-002/13794 OTHER Haritha P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA J.SPIN CAMPUS SBIN0008074   4 Manas Rout OR-06-038-036-002/13617 OTHER Haritha P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA J.SPIN CAMPUS SBIN0008074   5 Prakash Rout OR-06-038-036-002/13767 OTHER Haritha P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA J.SPIN CAMPUS SBIN0008074   6 Naresh Rout(Son) OR-06-038-036-002/13631 OTHER Haritha P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA J.SPIN CAMPUS SBIN0008074   7 Panu Sahoo OR-06-038-036-001/13237 OTHER Manapur P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK Maniabandha 4056   8 Meghanada Dalai OR-06-038-036-001/13305 ST Manapur P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01   9 Kannhu Swain OR-06-038-036-002/13650 OTHER Haritha P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01   10 Baikuntthanath Behera OR-06-038-036-002/13681 OTHER Haritha P P P P P P 6 125 750 0 0 750 KHETRIYA GRAMIN BANK Maniabandha 056   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 750 Amount Paid Other 6750

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60