Muster Roll No. : 33473	Date From : 02/04/2010    Date To : 08/04/2010	Sanction No. : 130/2010    Sanction Date : 13/01/2010
Work Code : 2406003003/OP/9990	Work Name : Farm Pond of Budhanatha Jena

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 Shiba Mallick OR-06-003-003-003/8005 SC Kandal P P P P P P 6 112.59 675.54 0 0 675.54 CANARA BANK Adaspur 0328   2 Asharanee Behera OR-06-003-003-001/7941 OTHER Uttrana P P 2 112.59 225.18 0 0 225.18 CANARA BANK ADASPUR CNRB0000283   3 Sabitree Jena OR-06-003-003-001/7949 OTHER Uttrana P P P P 4 112.59 450.36 0 0 450.36 STATE BANK OF INDIA ADASPUR SBIN0013576   4 Pratima Behera OR-06-003-003-001/7917 OTHER Uttrana P P P 3 112.59 337.77 0 0 337.77 CANARA BANK UTTARANA CNRB0004424   5 Praphulla Mallick OR-06-003-003-001/7946 SC Uttrana P P P 3 112.59 337.77 0 0 337.77 CANARA BANK UTTARANA CNRB0004424   6 Sulochana Mallick OR-06-003-003-001/7946 SC Uttrana P P P 3 112.59 337.77 0 0 337.77 CANARA BANK UTTARANA CNRB0004424   7 Askhaya Jena OR-06-003-003-001/7949 OTHER Uttrana P P P P 4 112.59 450.36 0 0 450.36 CANARA BANK UTTARANA CNRB0004424   Daily Attendence 1 3 6 4 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1351.08 Amount Paid ST 0 Amount Paid Other 1463.67

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

Total Cash payment(In Rs.) Cash 2814.75 Average Per labour 402.1071

Total man days : 25