Muster Roll No. : 115337	Date From : 21/05/2010    Date To : 27/05/2010	Sanction No. : R/018/34    Sanction Date : 26/04/2010
Work Code : 2420009018/WC-Tank/143687	Work Name : Farmpond of Purusottam Behera,Sadanandapur

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 SURENDRA SETHI(Self) OR-20-009-018-005/25125 SC Sadanandapur P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK Kuakhia 003   2 ANNAPURNA SAHU(Wife) OR-20-009-018-005/25134 OTHER Sadanandapur P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANHAT UCBA0001589   3 MADHAB CH SAHU(Self) OR-20-009-018-005/24856 OTHER Sadanandapur P P P P P P 6 90 540 0 0 540 UCO BANK Madhuban 1589   4 SITARANI SAHU(Wife) OR-20-009-018-005/24856 OTHER Sadanandapur P P P P P P 6 90 540 0 0 540 UCO BANK Madhuban 1589   5 SUDAM CHARAN SAHU(Son) OR-20-009-018-005/24856 OTHER Sadanandapur P P P P P P 6 90 540 0 0 540 UCO BANK Madhuban 1589   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 0 Amount Paid Other 2160

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

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

Total man days : 30