Muster Roll No. : 14022109557	Date From : 09/02/2011    Date To : 15/02/2011	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 Ghanashyam Rout OR-06-038-036-002/13569 OTHER Haritha P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA NUAPATNA UTBI0NUAJ34   2 Sarabaswara Rout(Son) OR-06-038-036-002/13631 OTHER Haritha P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA J.SPIN CAMPUS SBIN0008074   3 Meghanad Rout(Father) OR-06-038-036-002/13794 OTHER Haritha P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA J.SPIN CAMPUS SBIN0008074   4 Manas Rout OR-06-038-036-002/13617 OTHER Haritha P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA J.SPIN CAMPUS SBIN0008074   5 Prakash Rout OR-06-038-036-002/13767 OTHER Haritha P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA J.SPIN CAMPUS SBIN0008074   6 Kunja Panigrahi OR-06-038-036-002/13755 OTHER Haritha P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01   7 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   8 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   9 Bipini Swain(Father) OR-06-038-036-002/13503 OTHER Haritha P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01   10 Manoj 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 540 Amount Paid Other 4860

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

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

Total man days : 60