Muster Roll No. : 117553	Date From : 01/06/2010    Date To : 07/06/2010	Sanction No. : 739/SCO/Burla    Sanction Date : 16/03/2010
Work Code : 2416002/IF/51220	Work Name : Mo Pokhari of Kapileswar Dhal, Bhatsingh

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 Pyarimohan Nayak OR-16-002-016-001/4706 OTHER BATSINGH P P P P P P P 7 90 630 0 0 630 PUNJAB NATIONAL BANK Deogarh PUNB0169920   2 Nisamani Gadnayak OR-16-002-016-001/4711 OTHER BATSINGH P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   3 Urmila Nayak OR-16-002-016-001/4706 OTHER BATSINGH P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA BARKOTE SBIN0012082   4 Phakir Dhala OR-16-002-016-001/4759 OTHER BATSINGH P P P P P P P 7 90 630 0 0 630 DEOGARH MDG 768108 BHATASINGH   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 630

Total man days : 28