Muster Roll No. : 22714	Date From : 18/06/2010    Date To : 23/06/2010	Sanction No. : FS/MIP-08-09-4    Sanction Date : 01/12/2008
Work Code : 2404066/WH-Sunken Pond/84342	Work Name : Im pof Belbaria MIP at village Belbaria & Sargoda

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 BUDNI SINGH OR-04-066-011-008/21717 SC SARGADA P P 2 90 180 0 0 180         2 KAMALA PATRA OR-04-066-011-008/21726 SC SARGADA P P P P P P 6 90 540 0 0 540         3 PRADEEP PATRA OR-04-066-011-008/21744 SC SARGADA P P P P P P 6 90 540 0 0 540         4 PURUSOTTAM MOHANTA OR-04-066-011-008/22417 OTHER SARGADA P P P P P P 6 90 540 0 0 540         5 PURNIMA MOHANTA OR-04-066-011-008/22417 OTHER SARGADA P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANK Rajaloka 1028   6 PURNIMA PATRA(Self) OR-04-066-011-008/21744 SC SARGADA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01   7 SOMANATH PATRA(Self) OR-04-066-011-008/21726 SC SARGADA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01   8 KRISHNA PATRA OR-04-066-011-008/21744 SC SARGADA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127   Daily Attendence 8 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 3960 Average Per labour 495

Total man days : 44