Muster Roll No. : 3938	Date From : 21/04/2010    Date To : 26/04/2010	Sanction No. : 99    Sanction Date : 24/03/2010
Work Code : 2404051015/IF/60101	Work Name : MISSION FARM POND OF SMT.DRUPOTI SENAPATI

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 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 CHEPI HO OR-04-051-015-005/8630 ST KAPANDA P P P P P P 6 90 540 0 0 540         2 JAMU PINGUA OR-04-051-015-005/9257 ST KAPANDA P P P P P P 6 90 540 0 0 540         3 LUNGI PINGUA OR-04-051-015-005/9257 ST KAPANDA P P P P P P 6 90 540 0 0 540         4 SUNA PINGUA OR-04-051-015-005/9184 ST KAPANDA P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANK JASHIPUR 1056   5 BHIMA CHATAR OR-04-051-015-005/8630 ST KAPANDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   6 GURA PINGUA OR-04-051-015-005/9257 ST KAPANDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   7 CHARIMA CHATAR OR-04-051-015-005/8630 ST KAPANDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   8 DUBAI PINGUA OR-04-051-015-005/9184 ST KAPANDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48