Muster Roll No. : 213991	Date From : 12/06/2010    Date To : 18/06/2010	Sanction No. : 3164-NGP1-10/11    Sanction Date : 08/06/2010
Work Code : 2430005/WC-Tank/143172	Work Name : BIKR-MO PAKAHARI OF SHYAM BHATRA

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 NEELA BHATRA OR-30-005-005-003/87 ST DEULA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   2 JAMUNA BHATRA OR-30-005-005-003/222 ST DEULA P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   3 PRATIMA MALI OR-30-005-005-003/44 SC DEULA P P P P P P P 7 90 630 0 0 630 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   4 LALITA MALI OR-30-005-005-003/148 OTHER DEULA P P P P P P P 7 90 630 0 0 630 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   5 DOMBURU MALI OR-30-005-005-003/44 SC DEULA P P P P P P P 7 90 630 0 0 630 BIKRAMPUR 764059 BIKRAMPUR   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 1260 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 630

Total man days : 35