Muster Roll No. : 13173	Date From : 04/03/2011    Date To : 10/03/2011	Sanction No. : 562/2011    Sanction Date : 29/01/2011
Work Code : 2422014/WH-Mini Percolation tank/175388	Work Name : Pankaudhara of Sanei Pokhari

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 BHAGIRATHI PARIDA OR-22-014-008-003/17834 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750         2 TRINATH BANTHA(Self) OR-22-014-008-003/17862 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   3 PANCHEI BANTHA(Wife) OR-22-014-008-003/17862 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   4 KUMA PARIDA OR-22-014-008-003/17834 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   5 ANTARYAMI PRADHAN OR-22-014-008-003/17824 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   6 KABIRAJ BEHERA(Self) OR-22-014-008-003/18085 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   7 BHRAMARA BARA PRADHAN OR-22-014-008-003/17967 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032   8 BIDYDHARA NAYAK OR-22-014-008-003/18013 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 KENDUDHIPI B P O 752079 K.DHIPI   9 NEPURI NAYAK OR-22-014-008-003/18013 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 MANDHATAPUR 752079 KENDUDHIPI   10 CHATRUBHUJA PRADHAN OR-22-014-008-003/17967 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 MANDHATAPUR 752079 KENDUDHIPI   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 7500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60