Muster Roll No. : 72800	Date From : 20/05/2010    Date To : 26/05/2010	Sanction No. : 81552/10-11    Sanction Date : 02/04/2010
Work Code : 2420007011/IF/81552	Work Name : Mo Pokhari of Ananda Bhanja

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 Biswambar Jena OR-20-007-011-006/16581 OTHER Upperbaruhan P P P P P P 6 90 540 0 0 540         2 Duryodhan Jena OR-20-007-011-006/16746 OTHER Upperbaruhan P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BARUAN UBIN0806633   3 Binod Bhanja OR-20-007-011-006/16652 OTHER Upperbaruhan P P P P P P 6 90 540 0 0 540 ANDHRA BANK BARUAN ANDB0000663   4 Surendra Das OR-20-007-011-006/16595 ST Upperbaruhan P P P P P P 6 90 540 0 0 540 ANDHRA BANK BARUAN ANDB0000663   5 Surendra Pani OR-20-007-011-006/16499 OTHER Upperbaruhan P P P P P P 6 90 540 0 0 540 ANDHRA BANK BARUAN ANDB0000663   6 Naran Das OR-20-007-011-006/16512 SC Upperbaruhan P P P P P P 6 90 540 0 0 540 ANDHRA BANK BARUAN ANDB0000663   7 Ananda Bhanja OR-20-007-011-006/16662 OTHER Upperbaruhan P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BARUAN UBIN0806633   8 Charei Biswal OR-20-007-011-006/16471 OTHER Upperbaruhan P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BARUAN UBIN0806633   9 Krushna chandra Bhanja OR-20-007-011-006/16536 OTHER Upperbaruhan P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KUAKHIA SBIN0010919   10 Atul Sahoo OR-20-007-011-006/16634 OTHER Upperbaruhan P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 KABIRPUR   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 540 Amount Paid Other 4320

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

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

Total man days : 60