Muster Roll No. : 2505243	Date From : 01/03/2010    Date To : 14/03/2010	Sanction No. : FS-03/2010    Sanction Date : 10/02/2010
Work Code : 2408025/WC-Others/106354	Work Name : FARM POND OF SUNANDA 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 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 LABA BINDHANI OR-08-025-001-001/2567 OTHER ADASIPADA P P P P P P P P P P P P 12 120 1440 0 0 1440         2 DABAKI OR-08-025-001-001/2567 OTHER ADASIPADA P P P P P P P P P P P P 12 120 1440 0 0 1440         3 DAMADAR BINDHANI OR-08-025-001-001/2654 OTHER ADASIPADA P P P P P P P P P P P P 12 80 960 0 0 960         4 SATYA OR-08-025-001-001/2654 OTHER ADASIPADA P P P P P P P P P P P P 12 80 960 0 0 960         5 SANKIRTANA SAHANI OR-08-025-004-011/2751 SC GHODA PATHAR P P P P P P P P P P P P 12 120 1440 0 0 1440         6 NABATI OR-08-025-004-011/2751 SC GHODA PATHAR P P P P P P P P P P P P 12 120 1440 0 0 1440         7 JAHAR OR-08-025-004-011/2751 SC GHODA PATHAR P P P P P P P P P P P P 12 120 1440 0 0 1440         8 MURALI PRADHAN OR-08-025-001-001/2644 ST ADASIPADA P P P P P P P P P P P P 12 85.5 1026 0 0 1026 UTKAL GRAMYA BANK PLB 221   9 INDRABATI OR-08-025-001-001/2644 ST ADASIPADA P P P P P P P P P P P P 12 85.5 1026 0 0 1026 UTKAL GRAMYA BANK PLB 221   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 2052 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 11172 Average Per labour 1241.3334

Total man days : 108