Muster Roll No. : 2509647	Date From : 07/03/2011    Date To : 13/03/2011	Sanction No. : FS-03/2010    Sanction Date : 10/02/2010
Work Code : 2408025/WC-Others/104431	Work Name : FARM POND OF NAROTTAM PRADHAN

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 NILA KANTAHA BHOI OR-08-025-001-011/2910 OTHER PADHANA PADA P P P P P P 6 125 750 0 0 750         2 DUALI OR-08-025-001-011/2910 OTHER PADHANA PADA P P P P P P 6 125 750 0 0 750         3 DUALA OR-08-025-001-011/2910 OTHER PADHANA PADA P P P P P P 6 125 750 0 0 750         4 JAYANTI OR-08-025-001-011/2911 ST PADHANA PADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   5 NONAJA OR-08-025-001-011/2911 ST PADHANA PADA P P P P 4 125 500 0 0 500 ADASIPADA 762029 ADASIPADA   6 ABADUDHATA SHANI OR-08-025-001-011/2911 ST PADHANA PADA P P P P P P 6 125 750 0 0 750 ADASIPADA 762029 ADASIPADA   Daily Attendence 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2000 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 4250 Average Per labour 708.3333

Total man days : 34