Muster Roll No. : 12808	Date From : 08/03/2011    Date To : 14/03/2011	Sanction No. : 290/2010    Sanction Date : 02/06/2010
Work Code : 2422014008/WH-Mini Percolation tank/129872	Work Name : Digging of Sadakakantha Pokhari Andapalli

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 DEELIP JENA(Self) OR-22-014-008-001/33850 OTHER ANANDAPALLI P P P P P P 6 125 750 0 0 750 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR   2 PRATIMA JENA(Wife) OR-22-014-008-001/33850 OTHER ANANDAPALLI P P P P P P 6 125 750 0 0 750 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR   3 PRASANTA KUMAR JENA(Son) OR-22-014-008-001/17527 OTHER ANANDAPALLI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032   4 SANSARI NAHAK(Self) OR-22-014-008-001/33846 SC ANANDAPALLI P P P P P P 6 125 750 0 0 750 CANARA BANK NAYAGARH CNRB0003368   5 GOURI JENA(Wife) OR-22-014-008-001/17527 OTHER ANANDAPALLI P P P P P P 6 125 750 0 0 750 CANARA BANK NAYAGARH CNRB0003368   6 TUNA PATRA(Self) OR-22-014-008-001/33826 OTHER ANANDAPALLI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NAYAGARH SBIN0000143   7 SULOCHANA NAHAK(Wife) OR-22-014-008-001/33846 SC ANANDAPALLI P P P P P P P 7 107.14 750 0 0 750 BANK OF INDIA NAYAGARH BRANCH BKID0005581   8 ANADI CHARANA JENA(Self) OR-22-014-008-001/17527 OTHER ANANDAPALLI P P P P P P 6 125 750 0 0 750 BANK OF INDIA NAYAGARH BRANCH BKID0005581   9 SURENDRA NATHA DALEI(Self) OR-22-014-008-001/33854 OTHER ANANDAPALLI P P P P P P 6 125 750 0 0 750 MANDHATAPUR 752079 KENDUDHIPI   10 KISHORE CHANDRA JENA(Son) OR-22-014-008-001/17527 OTHER ANANDAPALLI P P P P P P 6 125 750 0 0 750 MANDHATAPUR 752079 KENDUDHIPI   Daily Attendence 10 10 10 10 10 10 1

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 6000

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

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

Total man days : 61