Muster Roll No. : 72792	Date From : 21/05/2010    Date To : 27/05/2010	Sanction No. : 81562/10-11    Sanction Date : 02/04/2010
Work Code : 2420007011/IF/81562	Work Name : Mo Pokhari of Prasanta Pattnaik, S/o-Krushna Chand

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 Madan Behera OR-20-007-011-002/15959 OTHER Sanakujhala P P P P P P 6 90 540 0 0 540 ANDHRA BANK BARUAN ANDB0000663   2 Abdul jamal khan OR-20-007-011-002/15974 OTHER Sanakujhala P P P P P P 6 90 540 0 0 540 ANDHRA BANK BARUAN ANDB0000663   3 Ganesh Behera OR-20-007-011-002/15950 SC Sanakujhala P P P P P P 6 90 540 0 0 540 ANDHRA BANK BARUAN ANDB0000663   4 Prafulla Behera OR-20-007-011-002/15987 OTHER Sanakujhala P P P P P P 6 90 540 0 0 540 ANDHRA BANK BARUAN ANDB0000663   5 Ananda Behera OR-20-007-011-002/16020 OTHER Sanakujhala P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 KUJAHALA   6 Trilochan Sahoo OR-20-007-011-002/16136 ST Sanakujhala P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 SANAKUJHALA   7 Panu Behera OR-20-007-011-002/15955 OTHER Sanakujhala P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 SANAKUJHALA   8 Keshab Behera OR-20-007-011-002/15978 OTHER Sanakujhala P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 SANAKUJHALA   9 Guru charan Behera OR-20-007-011-002/15981 SC Sanakujhala P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 SANAKUJHALA   10 Narayan Behera OR-20-007-011-002/15985 SC Sanakujhala P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 SANAKUJHALA   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 540 Amount Paid Other 3240

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

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

Total man days : 60