Muster Roll No. : 5958	Date From : 03/05/2010    Date To : 09/05/2010	Sanction No. : 926    Sanction Date : 26/03/2010
Work Code : 2404053011/WH-Farm Pond/133926	Work Name : EXECAVATION MGNREGA FARM POND OF SATYABAN MOHANTA OF VILL-DHATIKABEDA UNDER PATBIL G.P.

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 PURASTAM MAHANTA OR-04-053-011-006/16476 OTHER DHATIKIBEDA P P P P P P 6 95 570 0 0 570         2 AAHALYA MAHANTA OR-04-053-011-006/16476 OTHER DHATIKIBEDA P P P P P P 6 95 570 0 0 570         3 PADMALACHAN MAHANTA OR-04-053-011-006/16476 OTHER DHATIKIBEDA P P P P P P 6 95 570 0 0 570         4 AARJUN MAHANTA OR-04-053-011-006/16480 OTHER DHATIKIBEDA P P P P P P 6 95 570 0 0 570 BAITARANI GRAMYA BANK BGB KENDUMUNDI 1022   5 SANATAN MAHANTA OR-04-053-011-006/16472 OTHER DHATIKIBEDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01   6 CHANCHALA MAHANTA OR-04-053-011-006/16475 OTHER DHATIKIBEDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01   7 BHIMSEN MAHANTA OR-04-053-011-006/16475 OTHER DHATIKIBEDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01   8 DAMAYANTI MAHANTA OR-04-053-011-006/16472 OTHER DHATIKIBEDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01   9 KAMALA MAHANTA OR-04-053-011-006/16480 OTHER DHATIKIBEDA P P P P P P 6 95 570 0 0 570 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01   10 SANJIB MAHANTA OR-04-053-011-006/16480 OTHER DHATIKIBEDA P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA KARANJIA SBIN0001081   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5580

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

Total Cash payment(In Rs.) Cash 5580 Average Per labour 558

Total man days : 60