Muster Roll No. : 6959	Date From : 10/06/2010    Date To : 16/06/2010	Sanction No. : 15916    Sanction Date : 28/05/2010
Work Code : 2406004/OP/15916	Work Name : Farm Pond of Sri Sankar Sadangi s/o Sadhu Sadangi of Athanga of Alana GP

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 Nishamani Bhoi OR-06-004-020-012/22667 SC Mahanga P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK Bilasuni Branch 113   2 Jhili Bhoi OR-06-004-020-012/22667 SC Mahanga P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK Bilasuni Branch 113   3 Bhamara Bhoi OR-06-004-020-012/22667 SC Mahanga P P P P P P 6 90 540 0 0 540 KALINGA GRAMYA BANK BILASUNI BRANCH-CUTTACK UCBA0RRBKGB   4 Rabindra Bhoi OR-06-004-020-012/22574 SC Mahanga P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01   5 Mina kitan Bhoi OR-06-004-020-012/22574 SC Mahanga P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01   6 Subhasini Bhoi OR-06-004-020-012/22574 SC Mahanga P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK Bilasuni Branch 113   7 Sashirekha Bhoi OR-06-004-020-012/22574 SC Mahanga P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK Bilasuni Branch 113   8 Janaki Padhi OR-06-004-020-008/26674 OTHER Adhanga P P P P P P 6 90 540 0 0 540 BILASUNI BRANCH POST 754004 BILASUNI BRANCH   9 Ashok Padhi OR-06-004-020-008/26674 OTHER Adhanga P P P P P P 6 90 540 0 0 540 BILASUNI BRANCH POST 754004 BILASUNI BRANCH   10 Rajkishore Padhi OR-06-004-020-008/26674 OTHER Adhanga P P P P P P 6 90 540 0 0 540 BILASUNI BRANCH POST 754004 BILASUNI BRANCH   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 1620

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

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

Total man days : 60