Muster Roll No. : 1230073449	Date From : 19/03/2010    Date To : 24/03/2010	Sanction No. : baunsabilla-123007    Sanction Date : 29/12/2008
Work Code : 2404064/WH-Farm Pond/123007	Work Name : Exc of MFP of Raidas Singh s/o Dudhia

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 SURJYA NARAYAN OR-04-064-002-002/17935 OTHER PODA ASTIA P P P P P P 6 115 690 0 0 690         2 SNEHALATA OR-04-064-002-002/17935 OTHER PODA ASTIA P P P P P P 6 118.33 710 0 0 710         3 LAXHMI MOHANTA OR-04-064-002-002/799 OTHER PODA ASTIA P P P P P P 6 115 690 0 0 690         4 HARI MOHANTA OR-04-064-002-002/828 OTHER PODA ASTIA P P P P P P 6 118.33 710 0 0 710         5 KESORI MOHANTA OR-04-064-002-002/828 OTHER PODA ASTIA P P P P P P 6 115 690 0 0 690         6 GORACHAND MOHANTA OR-04-064-002-002/799 OTHER PODA ASTIA P P P P P P 6 118.33 710 0 0 710 BAITARANI GRAMYA BANK Satpautia,Mayurbhanj BKID0BAITGB   7 CHUNURAM MOHANTA OR-04-064-002-002/787 OTHER PODA ASTIA P P P P P P 6 118.33 710 0 0 710 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01   8 CHMATKAR MOHANTA OR-04-064-002-002/787 OTHER PODA ASTIA P P P P P P 6 115 690 0 0 690 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 700

Total man days : 48