Muster Roll No. : 46602440	Date From : 03/06/2010    Date To : 08/06/2010	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 KAMALA PATRA OR-04-066-011-008/21746 SC SARGADA P P P P P P 6 90 450 0 0 450         2 DINABANDHU PATRA(Self) OR-04-066-011-008/21746 SC SARGADA P P P P P P 6 90 540 0 0 540         3 BASANTI MOHANTA OR-04-066-011-008/21786 OTHER SARGADA P P P P P P 6 90 540 0 0 540         4 CHAKRABIT MOHANTA OR-04-066-011-008/21786 OTHER SARGADA P P P P P P 6 90 450 0 0 450         5 JHALIA SINGH(Self) OR-04-066-011-008/21716 SC SARGADA P P P P P P 6 90 540 0 0 540         6 PURNIMA MOHANTA OR-04-066-011-008/22417 OTHER SARGADA P P P P P P 6 90 450 0 0 450 BAITARANI GRAMYA BANK Rajaloka 1028   7 BALARAM MOHANTA(Self) OR-04-066-011-008/21786 OTHER SARGADA P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANK Rajaloka 1028   8 SURESH CH. PATRA(Self) OR-04-066-011-008/21728 SC SARGADA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 1980

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

Total Cash payment(In Rs.) Cash 4050 Average Per labour 506.25

Total man days : 48