Muster Roll No. : 1400801501055	Date From : 07/03/2011    Date To : 12/03/2011	Sanction No. : OP-19045    Sanction Date : 21/01/2011
Work Code : 2414008015/OP/19045	Work Name : Farm Pond of Prahallad Pandey

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 SHABYA PADHAN OR-14-008-015-004/713 OTHER KUNDAKHAI P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB   2 MANGULU PADHAN OR-14-008-015-004/962 OTHER KUNDAKHAI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB   3 GOBINDA PADHAN OR-14-008-015-004/713 OTHER KUNDAKHAI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DIPTIPUR SBIN0009647   4 NIMAI NAIK OR-14-008-015-004/730 OTHER KUNDAKHAI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DIPTIPUR SBIN0009647   5 KABIRAJ BISHWAL OR-14-008-015-004/774 OTHER KUNDAKHAI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DIPTIPUR SBIN0009647   6 SURENDRA NAIK OR-14-008-015-004/933 OTHER KUNDAKHAI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DIPTIPUR SBIN0009647   7 BISWESWARI NAIK OR-14-008-015-004/933 OTHER KUNDAKHAI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DIPTIPUR SBIN0009647   8 SAROJINI BISHWAL OR-14-008-015-004/774 OTHER KUNDAKHAI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB   9 UDEKARA BISHWAL OR-14-008-015-004/811 OTHER KUNDAKHAI P P P P P 5 125 625 0 0 625 KUNDAKHAI POST OFFICE 768035 KUNDAKHAI   10 ARATI NAIK OR-14-008-015-004/730 OTHER KUNDAKHAI P P P P P P 6 125 750 0 0 750 KUNDAKHAI POST OFFICE 768035 KUNDAKHAI   Daily Attendence 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7250

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

Total Cash payment(In Rs.) Cash 7250 Average Per labour 725

Total man days : 58