Muster Roll No. : 115795	Date From : 04/04/2010    Date To : 05/04/2010	Sanction No. : 739/SCO/Burla    Sanction Date : 16/03/2010
Work Code : 2416002/IF/55409	Work Name : Mo Pokhari of Shyama Harijan, Poipani

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Ruduna Bewa OR-16-002-016-009/4921 SC POIPANI P P 2 90 180 0 0 180         2 Santosh Harijan OR-16-002-016-009/4921 SC POIPANI P P 2 90 180 0 0 180         3 Narayan Harijan OR-16-002-016-009/4878 SC POIPANI P P 2 90 180 0 0 180 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   4 Dukhu Harijan OR-16-002-016-009/4952 OTHER POIPANI P P 2 90 180 0 0 180 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   5 Mana Harijan OR-16-002-016-009/4952 OTHER POIPANI P P 2 90 180 0 0 180 BHATSINGH BRANCH POST OFFICE 768001 BHATASINGH   6 Hara Harijan OR-16-002-016-009/4878 SC POIPANI P P 2 90 180 0 0 180 BHATSINGH BRANCH POST OFFICE 768001 BHATASINGH   7 Kamali Harijana OR-16-002-016-009/29517 ST POIPANI P 1 90 90 0 0 90 BHATSINGH BRANCH POST OFFICE 768001 BHATASINGH   Daily Attendence 7 6

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 90 Amount Paid Other 360

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

Total Cash payment(In Rs.) Cash 1170 Average Per labour 167.1429

Total man days : 13