Muster Roll No. : 2417004000062	Date From : 07/06/2010    Date To : 13/06/2010	Sanction No. : FS-384/2010    Sanction Date : 25/03/2010
Work Code : 2417004/IF-Others/52895	Work Name : Exc. of Mopokhari of Gourahari Das S/o-Khagendra d

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 MOHINI MANDAL OR-17-004-010-001/466131 OTHER SANAKRUSHNAPUR P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK MANDARI 141   2 JAYADEV MAITI OR-17-004-010-001/31475 OTHER SANAKRUSHNAPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BASUDEVPUR SBIN0002014   3 TAPASH MANDAL OR-17-004-010-001/462908 OTHER SANAKRUSHNAPUR P P P P P P 6 90 540 0 0 540 KALINGA GRAMYA BANK MANDARI 141   4 PRABODHA DAS(Self) OR-17-004-010-001/466044 OTHER SANAKRUSHNAPUR P P P P P P 6 90 540 0 0 540 KALINGA GRAMYA BANK Mandari,Bhadrak UCBA0RRBKGB   5 SUBAL JANA OR-17-004-010-001/466109 OTHER SANAKRUSHNAPUR P P P P P P 6 90 540 0 0 540 KALINGA GRAMYA BANK Mandari,Bhadrak UCBA0RRBKGB   6 DIPALI DAS OR-17-004-010-001/466116 OTHER SANAKRUSHNAPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01   7 BASUDEVA CHAND(Self) OR-17-004-010-001/465928 OTHER SANAKRUSHNAPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01   8 TARINI MANDAL OR-17-004-010-001/466124 OTHER SANAKRUSHNAPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01   9 BIJULI PRAVA DAS OR-17-004-010-001/466126 OTHER SANAKRUSHNAPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01   10 KALIKINKAR DAS OR-17-004-010-001/466118 OTHER SANAKRUSHNAPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01   Daily Attendence 10 10 10 10 10 10 0

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