Muster Roll No. : 2423002748	Date From : 21/06/2010    Date To : 25/06/2010	Sanction No. : 8/2010    Sanction Date : 21/06/2010
Work Code : 2423002/IF-Others/74908	Work Name : Farm Pond of Kunjalata Behera

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 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 Saroj kuumar sahoo(Daughter) OR-23-002-012-004/15139 OTHER AMNAKUDA P P 2 90 180 0 0 180 UCO BANK Banamalipur 08470   2 P.PANDA(Son) OR-23-002-012-004/15743 OTHER AMNAKUDA P P P P P 5 90 450 0 0 450 UCO BANK Banamalipur 0847   3 K BARAHI OR-23-002-012-004/15124 OTHER AMNAKUDA P P P P P 5 90 450 0 0 450 UCO BANK BANAMALIPUR UCBA0000847   4 N. PRADHAN OR-23-002-012-004/15285 OTHER AMNAKUDA P P P P P 5 90 450 0 0 450 UCO BANK BANAMALIPUR UCBA0000847   5 S. PRADHAN OR-23-002-012-004/15285 OTHER AMNAKUDA P P P P P 5 90 450 0 0 450 UCO BANK BANAMALIPUR UCBA0000847   6 S. BARAHI(Self) OR-23-002-012-004/15142 OTHER AMNAKUDA P P P P P 5 90 450 0 0 450 UCO BANK UCO,BANAMALIPUR 0847   7 R BEHERA OR-23-002-012-004/15212 SC AMNAKUDA P P P P P 5 90 450 0 0 450 UCO BANK UCO,BANAMALIPUR 0847   8 S BEHERA OR-23-002-012-004/15212 SC AMNAKUDA P P P P P 5 90 450 0 0 450 UCO BANK banamalipur 08470   9 M BEHERA OR-23-002-012-004/15212 SC AMNAKUDA P P P P P 5 90 450 0 0 450 UCO BANK banamalipur 08470   10 M. BARAHI(Wife) OR-23-002-012-004/15142 OTHER AMNAKUDA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA ADASPUR SBIN0013576   Daily Attendence 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 423

Total man days : 47