Muster Roll No. : 152547	Date From : 05/06/2010    Date To : 11/06/2010	Sanction No. : 880-RGH3-10/11    Sanction Date : 01/05/2010
Work Code : 2430008/WC-Tank/133213	Work Name : MO POKHORI OF SRABAN HALBA

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 HIRALAL OR-30-008-020-005/20761 ST TUMUDA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 GOBIND OR-30-008-020-005/20785 ST TUMUDA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 BASU OR-30-008-020-005/20761 ST TUMUDA P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   4 SOMA OR-30-008-020-005/20785 ST TUMUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   5 AITUWARIN OR-30-008-020-005/20785 ST TUMUDA P P P P P P 6 90 540 0 0 540 PARCHIPARA 764074 PARCHIPARA   6 SUGANO OR-30-008-020-005/20761 ST TUMUDA P P P P P 5 90 450 0 0 450 PARCHIPARA 764074 PARCHIPARA   7 SUDANI(Wife) OR-30-008-020-005/20898 ST TUMUDA P P P P P P 6 90 540 0 0 540 PARCHIPARA 764074 PARCHIPARA   Daily Attendence 7 7 7 7 7 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3420 Average Per labour 488.5714

Total man days : 38