Muster Roll No. : 2928	Date From : 06/06/2011    Date To : 12/06/2011	Sanction No. : 97    Sanction Date : 20/05/2010
Work Code : 2406038023/IF-Others/83871	Work Name : Excavation of farm pond of Sri Praffula Sahoo

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 Amulya Naik OR-06-038-023-001/25957 SC Kankadajodi P P P P P P 6 125 750 0 0 750         2 Alekha Nayak OR-06-038-023-001/25982 OTHER Kankadajodi P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK MANIABANDHA BR-CUTTACK UCBA0RRBKGB   3 Bijay Nayak OR-06-038-023-001/25841 SC Kankadajodi P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK MANIABANDHA 056   4 Ahalya Dei OR-06-038-023-001/25841 SC Kankadajodi P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK MANIABANDHA 056   5 Prafula Behera OR-06-038-023-001/26023 OTHER Kankadajodi P P P P P P 6 125 750 0 0 750 UCO BANK BARAMBA UCBA0000387   6 Mamata Behera OR-06-038-023-001/26023 OTHER Kankadajodi P P P P P P 6 125 750 0 0 750 UCO BANK BARAMBA UCBA0000387   7 Manu Naik OR-06-038-023-001/25957 SC Kankadajodi P P P P P P 6 125 750 0 0 750 UCO BANK BARAMBA UCBA0000387   8 Jhuni Naik OR-06-038-023-001/25467 SC Kankadajodi P P P P P P 6 125 750 0 0 750 UCO BANK BARAMBA UCBA0000387   9 Bhima Naik OR-06-038-023-001/25511 SC Kankadajodi P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK MANIABANDHA BR-CUTTACK UCBA0RRBKGB   10 Rabi Nayak OR-06-038-023-001/25841 SC Kankadajodi P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK MANIABANDHA BR-CUTTACK UCBA0RRBKGB   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 0 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60