Muster Roll No. : 170990	Date From : 03/06/2010    Date To : 16/06/2010	Sanction No. : 82144    Sanction Date : 07/04/2010
Work Code : 2420005006/IF/82144	Work Name : FarmPonD of Jitendra KUMAR 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 8 9 10 11 12 13 14 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 Jitendra Rout OR-20-005-006-001/5936 OTHER Rachipur P P P P P P P P P P P P 12 90 1080 0 0 1080         2 Susanta Jena OR-20-005-006-001/5918 OTHER Rachipur P P P P P P P P P P P P 12 90 1080 0 0 1080 ICICI BANK JAJPUR ICIC0000592   3 Biswambar Mallik OR-20-005-006-001/5455 SC Rachipur P P P P P P P P P P P P 12 90 1080 0 0 1080 ORIENTAL BANK OF COMMERCE RACHHIPUR DIST-JAJPUR ORBC0102078   4 Madan Mallik OR-20-005-006-001/5484 SC Rachipur P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BYASANAGAR SBIN0010920   5 Jitendra Kumar Jena OR-20-005-006-001/5319 OTHER Rachipur P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820   6 Sweta Malik OR-20-005-006-001/271045 SC Rachipur P P P P P P P P P P P P 12 90 1080 0 0 1080 BANK OF INDIA JAJPUR ROAD BKID0005115   7 Chaitanya Jena OR-20-005-006-001/5227 OTHER Rachipur P P P P P P P P P P P P 12 90 1080 0 0 1080 RACHHIPUR 755019 RACHHIPUR   8 Gopal chandra Rout OR-20-005-006-001/5266 OTHER Rachipur P P P P P P P P P P P P 12 90 1080 0 0 1080 RACHHIPUR 755019 RACHHIPUR   9 Hemanta Jena OR-20-005-006-001/5917 OTHER Rachipur P P P P P P P P P P P P 12 90 1080 0 0 1080 RACHHIPUR 755019 RACHHIPUR   10 Sukanta Malik OR-20-005-006-001/271044 SC Rachipur P P P P P P P P P P P P 12 90 1080 0 0 1080 RACHHIPUR 755019 RACHHIPUR   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 120