Muster Roll No. : 213706	Date From : 18/06/2010    Date To : 24/06/2010	Sanction No. : 3164-NGP-10/11    Sanction Date : 08/06/2010
Work Code : 2430005/WC-Tank/141707	Work Name : BAGH-MO PAKHARI OF MADHU AMANATAYA

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 MADHU AMANATYA OR-30-005-002-001/14130 ST BAGHSIUNI P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   2 PARBATI AMANATYA OR-30-005-002-001/14130 ST BAGHSIUNI P P P P P P P 7 90 630 0 0 630 BAGHSUENI 764059 BAGHSUENI   3 NARAYAN OR-30-005-002-001/14315 ST BAGHSIUNI P P P P P P P 7 90 630 0 0 630 BAGHSUINI 764059 BAGHSIUNI   4 RAIMATI OR-30-005-002-001/14315 ST BAGHSIUNI P P P P P P P 7 90 630 0 0 630 BAGHSUINI 764059 BAGHSIUNI   Daily Attendence 4 4 4 3 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2340 Average Per labour 585

Total man days : 26