Muster Roll No. : 13828	Date From : 03/05/2011    Date To : 08/05/2011	Sanction No. : 99    Sanction Date : 24/03/2010
Work Code : 2404051015/IF/60101	Work Name : MISSION FARM POND OF SMT.DRUPOTI SENAPATI

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 SAN RANDAI OR-04-051-015-005/9247 ST KAPANDA P P P P P P 6 125 750 0 0 750         2 SUNA PINGUA OR-04-051-015-005/9184 ST KAPANDA P P P P P P 6 125 750 0 0 750 BAITARANI GRAMYA BANK JASHIPUR 1056   3 TURUNGU CHATAR OR-04-051-015-005/8851 ST KAPANDA P P P P P P 6 125 750 0 0 750 BAITARANI GRAMYA BANK JASHIPUR BR-BARIPADA BKID0BAITGB   4 TUNIA CHATAR OR-04-051-015-005/8851 ST KAPANDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   5 CHEKE HO OR-04-051-015-005/9247 ST KAPANDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   6 MENJA CHATAR OR-04-051-015-005/8851 ST KAPANDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   7 BIDA DHAR SENAPATI(Son) OR-04-051-015-005/8894 ST KAPANDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   8 MAMATA SENAPATI OR-04-051-015-005/8894 ST KAPANDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48