Muster Roll No. : 14022109552	Date From : 12/01/2011    Date To : 18/01/2011	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 Sanatan Dalai(Father) OR-06-038-036-001/13370 ST Manapur P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK Maniabandha 056   2 Pranabandhu Dalai(Son) OR-06-038-036-001/13370 ST Manapur P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK Maniabandha 056   3 Shanti Dalai OR-06-038-036-001/13305 ST Manapur P P 2 90 180 0 0 180 STATE BANK OF INDIA J.SPIN CAMPUS SBIN0008074   4 Kabi Das OR-06-038-036-001/13314 OTHER Manapur P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01   5 Basanta Das OR-06-038-036-001/13359 OTHER Manapur P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01   6 Manoj Swain OR-06-038-036-002/13650 OTHER Haritha P P P P 4 90 360 0 0 360 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01   Daily Attendence 6 6 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1260 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 450

Total man days : 30