Muster Roll No. : 2501699	Date From : 01/06/2010    Date To : 07/06/2010	Sanction No. : FS-03/2010    Sanction Date : 10/02/2010
Work Code : 2408025/WC-Others/106274	Work Name : FARM POND OF LAXMAN KANHAR

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 JAGARNNATH KAHNAR OR-08-025-001-001/2676 ST ADASIPADA P P P P P P 6 90 540 0 0 540         2 RANJANA KANHAR OR-08-025-001-001/2676 ST ADASIPADA P P P P P P 6 90 540 0 0 540         3 MURALI PRADHAN OR-08-025-001-001/2644 ST ADASIPADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PLB 221   4 INDRABATI OR-08-025-001-001/2644 ST ADASIPADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PLB 221   5 BIVISHANA KANHAR OR-08-025-001-004/2393 ST BRADIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB PHULBANI 221   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 540

Total man days : 30