Muster Roll No. : 2417004004242	Date From : 01/05/2010    Date To : 07/05/2010	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 SANTILATA ROUT OR-17-004-016-001/3222 OTHER BARANDUA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BETADA IOBA0ROGB01   2 ABANTI ROUT OR-17-004-016-001/3296 OTHER BARANDUA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BETADA IOBA0ROGB01   3 DIBAKAR MALLICK OR-17-004-016-002/4228 SC RATANGA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BETADA IOBA0ROGB01   4 GOURAHARI SAHU OR-17-004-016-003/3628 OTHER MADHUSUDANPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BETADA IOBA0ROGB01   5 NIRAKAR SAHU(Self) OR-17-004-016-003/3663 OTHER MADHUSUDANPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BETADA IOBA0ROGB01   6 SANJAY KUMAR KAR OR-17-004-016-003/465916 OTHER MADHUSUDANPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01   7 SHYAM SUNDAR SETHI OR-17-004-016-004/465907 OTHER DIXITBINDHA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BETADA IOBA0ROGB01   8 MADHABI SAHOO OR-17-004-016-003/465900 OTHER MADHUSUDANPUR 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 540 Amount Paid ST 0 Amount Paid Other 3780

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

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

Total man days : 48