Muster Roll No. : 2509614	Date From : 07/03/2011    Date To : 13/03/2011	Sanction No. : FS-23/2010-11    Sanction Date : 28/02/2011
Work Code : 2408025/WC-Others/182624	Work Name : CONST OF FARM POND OF PURNA CH KANHAR TUKULUPADA

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 DUSASAN KANHAR(Self) OR-08-025-001-015/13054 OTHER TUKULUPADA P P P P P P 6 125 750 0 0 750         2 RANJITA(Wife) OR-08-025-001-015/13054 OTHER TUKULUPADA P P P P P P 6 125 750 0 0 750         3 SUBASH CHANDRA KANHAR(Self) OR-08-025-001-015/13055 OTHER TUKULUPADA P P P P P P 6 125 750 0 0 750         4 JANANTI(Wife) OR-08-025-001-015/13055 OTHER TUKULUPADA P P P P P P 6 125 750 0 0 750         5 MURALI DHARA BEHERA OR-08-025-001-015/2357 ST TUKULUPADA P P P P P P 6 125 750 0 0 750         6 BISHUNU CHARANA KANHAR OR-08-025-001-015/2359 ST TUKULUPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   7 CHANDRA SEKHAR KANHAR(Self) OR-08-025-001-015/2358-A ST TUKULUPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   8 RANJITA(Wife) OR-08-025-001-015/2358-A ST TUKULUPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221   9 BASANTI OR-08-025-001-015/2359 ST TUKULUPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3750 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 750

Total man days : 54