Muster Roll No. : 2477	Date From : 05/06/2010    Date To : 11/06/2010	Sanction No. : 16060    Sanction Date : 28/05/2010
Work Code : 2406004/OP/16060	Work Name : Farm Pond of Raj Kishore Lenka of Kapasi Kapasi G.P

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 Sangram Lenka OR-06-004-002-005/3447 OTHER Kapasi P P P P P P 6 90 540 0 0 540 INDIAN BANK KRUSHNAPRASAD IDIB000K125   2 Sanjay Lenka OR-06-004-002-005/3447 OTHER Kapasi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NIALI SBIN0004375   3 Darshani Lenka OR-06-004-002-005/3447 OTHER Kapasi P P P P P P 6 90 540 0 0 540 BANK OF INDIA NIALI BKID0005124   4 Pratap Rout(Self) OR-06-004-002-004/129 OTHER Korkara P P P P P P 6 90 540 0 0 540 INDIAN BANK MADHAB IDIB000M277   5 Ramchandra Lenka OR-06-004-002-005/3447 OTHER Kapasi P P P P P P 6 90 540 0 0 540 POST OFFICE 754004 KAPASI   6 Prabhakar Lenka OR-06-004-002-005/3490 OTHER Kapasi P P P P P P 6 90 540 0 0 540 KAPASI P.O. 754004 KAPASI P.O.   7 Kanakalata Lenka OR-06-004-002-005/3490 OTHER Kapasi P P P P P P 6 90 540 0 0 540 KAPASI P.O. 754004 KAPASI P.O.   8 Prabhati Rout(Wife) OR-06-004-002-004/129 OTHER Korkara P P P P P P 6 90 540 0 0 540 KAPASI P.O. 754004 KAPASI P.O.   9 Pranayani Rout(Daughter) OR-06-004-002-004/129 OTHER Korkara P P P P P P 6 90 540 0 0 540 KAPASI P.O. 754004 KAPASI P.O.   10 Padmini Rout(Daughter) OR-06-004-002-004/129 OTHER Korkara P P P P P P 6 90 540 0 0 540 KAPASI P.O. 754004 KAPASI P.O.   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60