Muster Roll No. : 213692	Date From : 01/06/2010    Date To : 07/06/2010	Sanction No. : 2618-NGP-10/11    Sanction Date : 06/05/2010
Work Code : 2430005/WC-Tank/138713	Work Name : CHO-MO PAKHARI OF SUSANT PATTNAIK

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 BANU JANI OR-30-005-008-001/4241 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 630 Amount Paid Other 0

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

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

Total man days : 7