Muster Roll No. : 37703	Date From : 16/03/2010    Date To : 30/03/2010	Sanction No. : 143/2009-10    Sanction Date : 08/12/2009
Work Code : 2415005010/DP-Land Development/53856	Work Name : Mo Pokhari of Ashok Ku.Sai

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 8 9 10 11 12 13 14 15 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 Sreeram Naik OR-15-005-010-001/30128 ST Jamgaon P P P P P P P P P P P P 12 207.08 2485 0 0 2485         2 Padamna Khadia OR-15-005-010-001/30131 ST Jamgaon P P P P P P P P P P P P 12 230.08 2761 0 0 2761         3 Lekru Bhue OR-15-005-010-001/30473 ST Jamgaon P P P P P P P P P P P P 12 52.08 625 0 0 625 STATE BANK OF INDIA LAKHANPUR SBIN0012085   4 Tikeswara Naik OR-15-005-010-001/30287 ST Jamgaon P P P P P P P P P P P P 12 196.08 2353 0 0 2353 STATE BANK OF INDIA LAKHANPUR SBIN0012085   5 Sittarama Bhoi OR-15-005-010-001/30268 ST Jamgaon P P P P P P P P P P P P 12 166.67 2000 0 0 2000 STATE BANK OF INDIA PANCHGAON SBIN0018485   6 Sanattana Naik OR-15-005-010-001/30146 ST Jamgaon P P P P P P P P P P P P 12 138.33 1660 0 0 1660 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB   7 Sannyasee Naik OR-15-005-010-001/30147 ST Jamgaon P P P P P P P P P P P P 12 214.17 2570 0 0 2570 KUDABAGA 768219 KUDABAGA   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14454 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14454 Average Per labour 2064.8572

Total man days : 84