Muster Roll No. : 170983	Date From : 20/05/2010    Date To : 02/06/2010	Sanction No. : 73983    Sanction Date : 10/05/2010
Work Code : 2420005006/IF-SC/73983	Work Name : Farm Pond of Mukunda 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 Lambodhar Mahal(Son) OR-20-005-006-001/5259 OTHER Rachipur P P P P P P P P P P P P 12 90 1080 0 0 1080         2 Rabindra Pradhan OR-20-005-006-001/5297 OTHER Rachipur P P P P P P P P P P P P 12 90 1080 0 0 1080         3 Abhimanyu Pradhan OR-20-005-006-001/5326 OTHER Rachipur P P P P P P P P P P P P 12 90 1080 0 0 1080         4 Santosh Das OR-20-005-006-001/5298 OTHER Rachipur P P P P P P P P P P P P 12 90 1080 0 0 1080 ORIENTAL BANK OF COMMERCE Jajpur Road 0101325   5 Trilochana Mahal OR-20-005-006-001/5312 OTHER Rachipur P P P P P P P P P P P P 12 90 1080 0 0 1080 ORIENTAL BANK OF COMMERCE Jajpur Road 0101325   6 Narayan Jena OR-20-005-006-001/5503 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   7 Ramakanta Pradhan(Self) OR-20-005-006-001/5346 OTHER Rachipur P P P P P P P P P P P P 12 90 1080 0 0 1080 755001 755019 SOBRA   8 Praful ku Raut OR-20-005-006-001/270992 SC Rachipur P P P P P P P P P P P P 12 90 1080 0 0 1080 JAJPUR ROAD 755019 JAJPUR ROAD   9 Prafulla Samal OR-20-005-006-001/5328 OTHER Rachipur P P P P P P P P P P P P 12 90 1080 0 0 1080 RACHHIPUR 755019 RACHHIPUR   10 Pankaj Pradhan OR-20-005-006-001/5334 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 2160 Amount Paid ST 0 Amount Paid Other 8640

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

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

Total man days : 120