Muster Roll No. : 14022109514	Date From : 03/10/2010    Date To : 09/10/2010	Sanction No. : 172    Sanction Date : 06/08/2010
Work Code : 2406038/OP/14022	Work Name : Avenue plantation along kankadajodi Haritha PMGSY

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 Kuntala Bewa OR-06-038-036-001/13318 OTHER Manapur P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK Maniabandha 056   2 Kaanduri Dalai OR-06-038-036-001/13315 ST Manapur P P P P P 5 90 450 0 0 450 UCO BANK BARAMBA UCBA0000387   3 Dayanidhi Nayak OR-06-038-036-001/13323 ST Manapur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA J.SPIN CAMPUS SBIN0008074   4 Nityananda Sahoo OR-06-038-036-001/13296 OTHER Manapur P P P P 4 90 360 0 0 360 KALINGA GRAMYA BANK Maniabandha 4056   5 Minaketan Behera OR-06-038-036-001/13303 OTHER Manapur P P P P 4 90 360 0 0 360 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01   6 Kabi Das OR-06-038-036-001/13314 OTHER Manapur P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01   7 Chabi Dalai OR-06-038-036-001/13287 ST Manapur P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01   8 Bansidhar Senapati OR-06-038-036-001/13335 ST Manapur P P P P 4 90 360 0 0 360 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01   9 Raghunath Behera OR-06-038-036-001/13340 ST Manapur P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01   10 Chandrasekhar Sahoo OR-06-038-036-001/13454 OTHER Manapur P P P P P 5 90 450 0 0 450 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01   Daily Attendence 10 10 10 10 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2430 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 4680 Average Per labour 468

Total man days : 52