Muster Roll No. : 2100510445	Date From : 22/04/2010    Date To : 28/04/2010	Sanction No. : 364    Sanction Date : 01/04/2010
Work Code : 2421005003/IF-Others/105811	Work Name : Constn of F.POND OF PRAMOD KUMAR SAHU S/O, RAMA SA

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 KUMAR MAJHI OR-21-005-003-004/19865 ST HATINALI P P P P P P 6 90 540 0 0 540         2 RABINDRA SAHU OR-21-005-003-004/19795 ST HATINALI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01   3 KSHETRAMOHAN SWAIN OR-21-005-003-002/20459 OTHER BALIPATA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01   4 PRAMOD SAHU OR-21-005-003-004/19776 ST HATINALI P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK JARPADA IOBA0000965   5 BIJAY MAJHI OR-21-005-003-004/19785 ST HATINALI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA CHENNADIPADA SBIN0002042   6 KAMINI SAHU OR-21-005-003-004/19795 ST HATINALI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA CHENNADIPADA SBIN0002042   7 KUMARI MAJHI OR-21-005-003-004/19785 ST HATINALI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA CHENNADIPADA SBIN0002042   8 BASANTI MAJHI OR-21-005-003-004/19800 ST HATINALI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA CHENNADIPADA SBIN0002042   9 PAPUN MAJHI(Brother) OR-21-005-003-004/19865 ST HATINALI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA CHENNADIPADA SBIN0002042   10 PRABHATI SAHU OR-21-005-003-004/19776 ST HATINALI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA CHENNADIPADA SBIN0002042   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4860 Amount Paid Other 540

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

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

Total man days : 60