Muster Roll No. : 1188	Date From : 18/05/2010    Date To : 23/05/2010	Sanction No. : FS-585/2010    Sanction Date : 31/12/2009
Work Code : 2417002/IF-Others/56805	Work Name : EXCAVATION OF FARM POND OF SRI LAXMIDHARA NAYAK

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 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 PURNA CH. SAHU OR-17-002-003-008/24550 OTHER MANOHARPUR P P P P P P 6 90 540 0 0 540         2 SURESH ROUT OR-17-002-003-007/24071 OTHER SILANDI P P P P P P 6 90 540 0 0 540 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP   3 RANGADHAR JENA OR-17-002-003-007/24159 SC SILANDI P P P P P P 6 90 540 0 0 540 UCO BANK BONTH UCBA0002870   4 HALADHAR PATI OR-17-002-003-008/46468 OTHER MANOHARPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SENDHATIRA SBIN0009822   5 RATNAKAR BARIK OR-17-002-003-008/24625 OTHER MANOHARPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   6 MADAN SAHU OR-17-002-003-007/24044 OTHER SILANDI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   7 JADUMANI JENA OR-17-002-003-007/46304 OTHER SILANDI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   8 DHIRENDRA MALIK OR-17-002-003-008/24564 OTHER MANOHARPUR P P P P P P 6 90 540 0 0 540 BANK OF INDIA HATADIHI BKID0005408   9 KHETRABASI JENA OR-17-002-003-007/24230 SC SILANDI P P P P P P 6 90 540 0 0 540 SILANDI 756144 AT/PO-SILANDI   10 CHAITANYA NAYAK OR-17-002-003-007/24369 OTHER SILANDI P P P P P P 6 90 540 0 0 540 SILANDI 756144 AT/PO-SILANDI,DIST-BHADRAK   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 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