Muster Roll No. : 175937	Date From : 21/05/2010    Date To : 27/05/2010	Sanction No. : 77732    Sanction Date : 20/05/2010
Work Code : 2420005007/IF/77732	Work Name : Farm Pond of Raghunath Nayak

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 Sidu Palai OR-20-005-007-008/10038 ST Paikalibagapatra P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BAMINIPAL UBIN0807541   2 Raghunath Naik OR-20-005-007-008/7021 OTHER Paikalibagapatra P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BAMINIPAL UBIN0807541   3 Bidu Palei OR-20-005-007-008/7094 ST Paikalibagapatra P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BAMINIPAL UBIN0807541   4 Kuni Naik OR-20-005-007-008/7101 ST Paikalibagapatra P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BAMINIPAL UBIN0807541   5 Uttam Palei OR-20-005-007-008/7160 ST Paikalibagapatra P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BAMINIPAL UBIN0807541   6 Babaji Khatua OR-20-005-007-008/7108 ST Paikalibagapatra P P P P P P 6 90 540 0 0 540 UCO BANK KIAJHAR UCBA0001667   7 Subala Khatua OR-20-005-007-008/7116 ST Paikalibagapatra P P P P P P 6 90 540 0 0 540 UCO BANK KIAJHAR UCBA0001667   8 Harihara Dehuri OR-20-005-007-008/7118 ST Paikalibagapatra P P P P P P 6 90 540 0 0 540 UCO BANK KIAJHAR UCBA0001667   9 Ranjan Palei OR-20-005-007-008/7022 ST Paikalibagapatra P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK GOBARDHANPUR IOBA0ROGB01   10 Kathi Khatua OR-20-005-007-008/7042 ST Paikalibagapatra P P P P P P 6 90 540 0 0 540 OSTAPAL 755019 JAJPUR ROAD   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4860 Amount Paid Other 540

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

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

Total man days : 60