Muster Roll No. : 212361	Date From : 15/06/2010    Date To : 21/06/2010	Sanction No. : 2618-NGP-10/11    Sanction Date : 06/05/2010
Work Code : 2430005/WC-Tank/138738	Work Name : CHO-MO PAKHARI OF TAKURAM JANI

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 PADAMA JANI OR-30-005-008-001/4475 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630         2 LACHU JANI OR-30-005-008-001/5040 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630         3 MATAI JANI OR-30-005-008-001/5241 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630         4 DEBASINGH JANI OR-30-005-008-001/5040 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020   5 RAINU JANI OR-30-005-008-001/4475 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   6 PADAM JANI OR-30-005-008-001/5241 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SBI MOKIA 6972   7 TULABATI JANI OR-30-005-008-001/4465 ST CHOTAHANDI P P P 3 90 270 0 0 270 BANK OF BARODA Nabarangapur BARB0NABARA   8 NARAYAN JANI OR-30-005-008-001/4799 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630 CHOTAHANDI 764075 CHOTAHANDI   Daily Attendence 8 8 7 7 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4680 Average Per labour 585

Total man days : 52