Muster Roll No. : 35421	Date From : 08/06/2010    Date To : 13/06/2010	Sanction No. : 20    Sanction Date : 10/03/2010
Work Code : 2413001001/IF-Others/47591	Work Name : Excavatin of Farm Pond of Ajay Biswal S/o- Khagesw

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 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 MAMI PALEI OR-13-001-001-002/174 OTHER GOPALPUR P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   2 KALYANI PALEI OR-13-001-001-002/170 OTHER GOPALPUR P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   3 USHA PALEI(Wife) OR-13-001-001-002/178 OTHER GOPALPUR P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   4 BHAGYABATI PALEI OR-13-001-001-002/240 OTHER GOPALPUR P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   5 ANCHALA BISWAL OR-13-001-001-002/227 OTHER GOPALPUR P P P P P P 6 90 540 0 0 540 NEELACHAL GRAMYA BANK MALUD BRANCH,PURI IOBA0NGB001   6 PADIA PALEI OR-13-001-001-002/174 OTHER GOPALPUR P P P P P P 6 90 540 0 0 540 NEELACHAL GRAMYA BANK MALUD BRANCH,PURI IOBA0NGB001   7 SUKURI PALEI(Self) OR-13-001-001-002/178 OTHER GOPALPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   8 ABHIMANYU PALEI(Self) OR-13-001-001-002/231-A OTHER GOPALPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   9 GANGADHAR PALEI OR-13-001-001-002/240 OTHER GOPALPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   10 NIRMALA PALEI(Wife) OR-13-001-001-002/231-A OTHER GOPALPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

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

Total man days : 60