Muster Roll No. : 2417004006593	Date From : 16/03/2011    Date To : 22/03/2011	Sanction No. : FS/1793/2011    Sanction Date : 01/03/2011
Work Code : 2417004/WC-Reservoir/186474	Work Name : Multi Purpose Farm Pond of Sri Bholanath Parida of Sanakrushnapur

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 KAILASH DALAI OR-17-004-010-001/460264 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 KHETRIYA GRAMIN BANK Mandari 141   2 BHANU PARIDA OR-17-004-010-002/463989 OTHER BHANJASAHI P P P P P P 6 125 750 0 0 750 KHETRIYA GRAMIN BANK MANDARI 141   3 SUBALA MANDAL OR-17-004-010-001/32266 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 UCO BANK BIDEIPUR UCBA0001358   4 KARTIK MANDAL OR-17-004-010-001/32433 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 UCO BANK BIDEIPUR UCBA0001358   5 PURNACHANDRA NAYAK OR-17-004-010-001/32591 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK Mandari,Bhadrak UCBA0RRBKGB   6 SUSANTA BARIK OR-17-004-010-001/31844 SC SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK Mandari,Bhadrak UCBA0RRBKGB   7 JADUNATH PARIDA OR-17-004-010-002/463987 OTHER BHANJASAHI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01   8 SABITRI PARIDA OR-17-004-010-002/463988 OTHER BHANJASAHI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48