Muster Roll No. : 50021602	Date From : 07/02/2011    Date To : 12/02/2011	Sanction No. : 155800    Sanction Date : 02/01/2011
Work Code : 2405002022/IF-ST/155800	Work Name : Farm Pond of Rama Sing S/O- Madha at Bhadrasia of

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 AKADASHI TUNGA(Son) OR-05-002-022-005/34303059 OTHER BHADRASIA P P P P P P 6 125 750 0 0 750 IDBI BANK BALASORE IBKL0000328   2 SRINATH TUNGA(Son) OR-05-002-022-005/34303059 OTHER BHADRASIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Durgadevi 6414   3 GADADHAR(Self) OR-05-002-022-005/34303067 OTHER BHADRASIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Durgadevi 6414   4 SASHIKANTA(Son) OR-05-002-022-005/34303067 OTHER BHADRASIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Durgadevi 6414   5 BAIDHAR TUNGA(Self) OR-05-002-022-005/34303059 OTHER BHADRASIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Durgadevi 6414   6 KATI OR-05-002-022-005/32740 ST BHADRASIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GUDUDA 6414   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 750 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 750

Total man days : 36