Muster Roll No. : 5083270	Date From : 08/05/2009    Date To : 14/05/2009	Sanction No. : F.P.-333    Sanction Date : 19/02/2009
Work Code : 2404050/WC-Tank/90184	Work Name : Mission Pond of Fulamani Giri of Palagoda

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 RUKANA OR-04-050-001-011/2412 ST PALAGODA P P P P P P 6 70 420 0 0 420         2 CHANDAN NAIK OR-04-050-001-011/2412 ST PALAGODA P P P P P P 6 70 420 0 0 420         3 SABAN OR-04-050-001-011/2413 ST PALAGODA P P P P P P 6 70 420 0 0 420         4 KUNDI(Daughter) OR-04-050-001-011/2413 ST PALAGODA P P P P P P 6 70 420 0 0 420         5 BIDYADHAR GIRI OR-04-050-001-011/2343 OTHER PALAGODA P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK ASANA IOBA0ROGB01   6 LENGA NAIK OR-04-050-001-011/2412 ST PALAGODA P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK ASANA IOBA0ROGB01   7 KARTIKESWAR NAIK OR-04-050-001-011/2413 ST PALAGODA P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK ASANA IOBA0ROGB01   8 BAIDHAR OR-04-050-001-011/2413 ST PALAGODA P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA BISOI SBIN0012052   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2940 Amount Paid Other 420

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 420

Total man days : 48