Muster Roll No. : 210058223	Date From : 17/05/2010    Date To : 23/05/2010	Sanction No. : 394    Sanction Date : 01/04/2010
Work Code : 2421005030/IF-LR Beneficiary/72047	Work Name : FARM POND OF HRUDANANDA PRADHAN

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 BASANTA DEHURY OR-21-005-030-001/5891 OTHER SAPOINALI P P P P P P P 7 90 630 0 0 630 NEELACHAL GRAMYA BANK KHAMAR BRANCH-DHENKANAL IOBA0NGB001   2 SABITRI DEHURY(Wife) OR-21-005-030-001/5891 OTHER SAPOINALI P P P P P P P 7 90 630 0 0 630 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01   3 KALANDI DEHURY OR-21-005-030-001/6068 OTHER SAPOINALI P P P P P P P 7 90 630 0 0 630 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01   4 INDUREKHA DEHURY OR-21-005-030-001/6068 OTHER SAPOINALI P P P P P P P 7 90 630 0 0 630 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01   5 LOCHANA DEHURY OR-21-005-030-001/6161 OTHER SAPOINALI P P P P P P P 7 90 630 0 0 630 UCO BANK BAGDIA UCBA0000598   6 CHAMPABATI DEHURY(Daughter-in-Law) OR-21-005-030-001/6363 OTHER SAPOINALI P P P P P P P 7 90 630 0 0 630 UCO BANK BAGDIA UCBA0000598   7 SIDDESWAR DEHURY OR-21-005-030-001/6161 OTHER SAPOINALI P P P P P P P 7 90 630 0 0 630 UCO BANK BAGDIA UCBA0000598   8 SATYANANDA DEHURY OR-21-005-030-001/6363 OTHER SAPOINALI P P P P P P P 7 90 630 0 0 630 SAPOINALI 759141 SAPOINALI   9 TARUN BEHERA OR-21-005-030-001/5864 OTHER SAPOINALI P P P P P P P 7 90 630 0 0 630 SAPOINALI 759141 SAPOINALI   10 RENU BEHERA OR-21-005-030-001/5864 OTHER SAPOINALI P P P P P P P 7 90 630 0 0 630 SAPOINALI 759141 SAPOINALI   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 70