Muster Roll No. : 14022109553	Date From : 19/01/2011    Date To : 25/01/2011	Sanction No. : 172    Sanction Date : 06/08/2010
Work Code : 2406038/OP/14022	Work Name : Avenue plantation along kankadajodi Haritha PMGSY

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 Sanatan Dalai(Father) OR-06-038-036-001/13370 ST Manapur P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK Maniabandha 056   2 Nepal Sahoo OR-06-038-036-001/13449 OTHER Manapur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA J.SPIN CAMPUS SBIN0008074   3 Bhrati Barik OR-06-038-036-001/13344 OTHER Manapur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA J.SPIN CAMPUS SBIN0008074   4 Panu Sahoo OR-06-038-036-001/13237 OTHER Manapur P P P P P P 6 90 540 0 0 540 KALINGA GRAMYA BANK Maniabandha 4056   5 Meghanada Dalai OR-06-038-036-001/13305 ST Manapur P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01   6 Jayakrushna Barik OR-06-038-036-001/13320 OTHER Manapur P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01   7 Sudharkar Barik OR-06-038-036-001/13344 OTHER Manapur P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01   8 Santosh Sahoo OR-06-038-036-001/13192 OTHER Manapur P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01   9 Kashinath Sahoo OR-06-038-036-001/13449 OTHER Manapur P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01   10 Kannhu Swain OR-06-038-036-002/13650 OTHER Haritha P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1080 Amount Paid Other 4320

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

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

Total man days : 60