Muster Roll No. : 14022109556	Date From : 02/02/2011    Date To : 08/02/2011	Sanction No. : 172    Sanction Date : 06/08/2010
Work Code : 2406038/OP/14022	Work Name : Avenue plantation along kankadajodi Haritha PMGSY

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 Ghanashyam Rout OR-06-038-036-002/13569 OTHER Haritha P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA NUAPATNA UTBI0NUAJ34   2 Sarabaswara Rout(Son) OR-06-038-036-002/13631 OTHER Haritha P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA J.SPIN CAMPUS SBIN0008074   3 Meghanad Rout(Father) OR-06-038-036-002/13794 OTHER Haritha P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA J.SPIN CAMPUS SBIN0008074   4 Prakash Rout OR-06-038-036-002/13767 OTHER Haritha P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA J.SPIN CAMPUS SBIN0008074   5 Meghanada Dalai OR-06-038-036-001/13305 ST Manapur P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01   6 Bipini Swain(Father) OR-06-038-036-002/13503 OTHER Haritha P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01   7 Kannhu Swain OR-06-038-036-002/13650 OTHER Haritha P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01   8 Kunja Panigrahi OR-06-038-036-002/13755 OTHER Haritha P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01   9 Jugal Behera OR-06-038-036-002/13759 SC Haritha P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01   10 Dhuli Behera OR-06-038-036-002/13763 OTHER Haritha P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 540 Amount Paid Other 4320

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

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

Total man days : 60