Muster Roll No. : 44414081	Date From : 17/04/2010    Date To : 22/04/2010	Sanction No. : 125841    Sanction Date : 02/03/2010
Work Code : 2404044/WH-Farm Pond/125841	Work Name : MOPOKHARI of Biswanath Mantri(GP),Tangasole

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 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 SALPA OR-04-044-029-008/10894 SC TANGASOLE P P P P P P 6 104.17 625 0 0 625         2 MAHESWAR MANTRI OR-04-044-029-008/11200 OTHER TANGASOLE P P P P P P 6 102.5 615 0 0 615 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01   3 BHARATI ROUT OR-04-044-029-008/11154 OTHER TANGASOLE P P P P P P 6 100.83 605 0 0 605 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01   4 CHANDRA SEKHAR ROUT OR-04-044-029-008/11154 OTHER TANGASOLE P P P P P P 6 103.33 620 0 0 620 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01   5 KRUSHNA PRIYA OR-04-044-029-008/11200 OTHER TANGASOLE P P P P P P 6 104.67 628 0 0 628 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01   6 BASANTI MANTRI OR-04-044-029-008/11186 OTHER TANGASOLE P P P P P P 6 104.17 625 0 0 625 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 625 Amount Paid ST 0 Amount Paid Other 3093

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

Total Cash payment(In Rs.) Cash 3718 Average Per labour 619.6667

Total man days : 36