Muster Roll No. : 2417004004309	Date From : 05/06/2010    Date To : 11/06/2010	Sanction No. : FS-402/2010    Sanction Date : 21/03/2010
Work Code : 2417004/WH-Earthen Bunding/122463	Work Name : Ren.of Samasha Pokhari

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 RAGHUNATH DAS OR-17-004-016-002/4018 SC RATANGA P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK BETADA 130   2 BISNU BISWAL OR-17-004-016-002/4063 OTHER RATANGA P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK BETADA 130   3 RAMAKANTA PARHI OR-17-004-016-004/465225 OTHER DIXITBINDHA P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK BETADA 130   4 SURIYA SAHU OR-17-004-016-004/465226 OTHER DIXITBINDHA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JAMJHADI SBIN0009826   5 SANKARSHANA DAS OR-17-004-016-002/4107 OTHER RATANGA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BASUDEVPUR SBIN0002014   6 GAJENDRA KHATUA OR-17-004-016-002/3989 OTHER RATANGA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BETADA IOBA0ROGB01   7 KAILASH CHANDRA DAS OR-17-004-016-004/465141 OTHER DIXITBINDHA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BETADA IOBA0ROGB01   8 BHIMASEN POHI. OR-17-004-016-002/4115 OTHER RATANGA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BETADA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48