Muster Roll No. : 12251	Date From : 22/05/2009    Date To : 04/06/2009	Sanction No. : 1/2007    Sanction Date : 25/04/2007
Work Code : 2430002/OP-2296	Work Name : 143.Parsuram Halwa Farm Pond Ambdiguda

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 8 9 10 11 12 13 14 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 BARDEI HALBA OR-30-002-014-001/27764 ST M.KERAGAM P P P P P P P P P P P P 12 71.6666 860 0 0 860 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   2 BISU PUJARI OR-30-002-014-001/28059 OTHER M.KERAGAM P P P P P P P P P P P P 12 71.6666 860 0 0 860 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   3 DASAMI PUJARI OR-30-002-014-001/28059 OTHER M.KERAGAM P P P P P P P P P P P P 12 71.6666 860 0 0 860 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   4 HARIBANDHU HALBA OR-30-002-014-001/27764 ST M.KERAGAM P P P P P P P P P P P P 12 71.6666 860 0 0 860 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   5 MAINABATI HALBA OR-30-002-014-001/27764 ST M.KERAGAM P P P P P P P P P P P P 12 71.6666 860 0 0 860 MKERAGAM 764061 MKERAGAM   6 ARKHIT HARIJAN OR-30-002-014-001/27746 SC M.KERAGAM P P P P P P P P P P P P 12 71.6666 860 0 0 860 MOTIGAM 764061 MOTIGAM   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 860 Amount Paid ST 2580 Amount Paid Other 1720

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 860

Total man days : 72