Muster Roll No. : 4117	Date From : 25/04/2009    Date To : 01/05/2009	Sanction No. : 128    Sanction Date : 26/09/2008
Work Code : 2427002003/DP-Land Development/20719	Work Name : Farm Pond of Kansala Patra, D/o Narayana At-Dadarp

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 Bishok OR-27-002-003-003/6750 SC Dadarpali P P P P P P 6 171.43 1200 0 0 1200         2 Abhimannu OR-27-002-003-003/6774 OTHER Dadarpali P P P P P P 6 142.86 1200 0 0 1200         3 Kandaru Pandria OR-27-002-003-003/6774 OTHER Dadarpali P P P P P P 6 171.43 1200 0 0 1200 STATE BANK OF INDIA Sonepur 1085   4 Niranjan Bhoie OR-27-002-003-003/6753 SC Dadarpali P P P P P 5 142.86 1000 0 0 1000 STATE BANK OF INDIA MURUSUNDHI SBIN0009294   5 Madhaba Mahakur OR-27-002-003-003/6809 OTHER Dadarpali P P P P P P 6 171.43 1200 0 0 1200 STATE BANK OF INDIA MURUSUNDHI SBIN0009294   6 Khiradhi OR-27-002-003-003/6774 OTHER Dadarpali P P P P P 5 142.86 1000 0 0 1000 STATE BANK OF INDIA MURUSUNDHI SBIN0009294   7 Bisakha OR-27-002-003-003/6800 OTHER Dadarpali P P P P P 5 142.86 1000 0 0 1000 STATE BANK OF INDIA MURUSUNDHI SBIN0009294   8 Tapa OR-27-002-003-003/6758 SC Dadarpali P P P P P 5 171.43 1000 0 0 1000 STATE BANK OF INDIA MURUSUNDHI SBIN0009294   9 Rukunni OR-27-002-003-003/6743 OTHER Dadarpali P P P P P 5 142.86 1000 0 0 1000 UNION BANK OF INDIA SONEPUR UBIN0561151   10 Damodara Mahakura OR-27-002-003-003/6779 OTHER Dadarpali P P P P P 5 142.86 1000 0 0 1000 UNION BANK OF INDIA SONEPUR UBIN0561151   11 Biswamitra OR-27-002-003-003/6750 SC Dadarpali P P P P P P 6 160 1120 0 0 1120 UTKAL GRAMYA BANK BIRMAHARAJPUR,SONEPUR SBIN0RRUKGB   12 Kautuka OR-27-002-003-003/6751 OTHER Dadarpali P P P P P 5 142.86 1000 0 0 1000 BIRAMAHARAJPUR 767018 AMARPALI   13 Rabindra OR-27-002-003-003/6751 OTHER Dadarpali P P P P P P 6 171.43 1200 0 0 1200 BIRMAHARAJPUR 767018 AMARPALI   14 Ujjyarani OR-27-002-003-003/6810 OTHER Dadarpali P P P P P 5 142.86 1000 0 0 1000 BIRMAHARAJPUR 767018 AMARPALI   15 Soumatri OR-27-002-003-003/6820 OTHER Dadarpali P P P P P P 6 171.43 1200 0 0 1200 BIRMAHARAJPUR 767018 AMARPALI   Daily Attendence 15 15 15 15 15 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 1088

Total man days : 82