Muster Roll No. : 2506866	Date From : 14/11/2010    Date To : 20/11/2010	Sanction No. : FS-03/2010    Sanction Date : 10/02/2010
Work Code : 2408025/WC-Others/104460	Work Name : FARM POND OF ARJUN GHATAL

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 DABANDRA OR-08-025-004-020/6579 ST MADIKOLA P P P P P P 6 90 540 0 0 540         2 SABITRI OR-08-025-004-020/6625 ST MADIKOLA P P P P P P 6 90 540 0 0 540 UCO BANK PHULBANI UCBA0000813   3 ABHIMANYU GHATLA OR-08-025-004-020/6629 ST MADIKOLA P P P P P P 6 90 540 0 0 540 UCO BANK PHULBANI UCBA0000813   4 SURESHA GHATLA OR-08-025-004-020/6636 ST MADIKOLA P P P P P P 6 90 540 0 0 540 UCO BANK PHULBANI UCBA0000813   5 PRADIPA MAJHI OR-08-025-004-030/6537 ST TIKIRI PADA P P P P P P 6 90 540 0 0 540 TIKIRIPADA 762002 TIKIRIPADA   6 JLANDHRA GHATAL OR-08-025-004-020/6588 ST MADIKOLA P P P P P P 6 90 540 0 0 540 TIKIRIPADA 762024 TIKIRIPADA   7 KUBARA OR-08-025-004-020/6612 SC MADIKOLA P P P P P P 6 90 540 0 0 540 TIKIRIPADA 762024 TIKIRIPADA   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 3240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42