Muster Roll No. : 2417004008221	Date From : 15/04/2011    Date To : 21/04/2011	Sanction No. : FS/1794/2011    Sanction Date : 09/03/2011
Work Code : 2417004/WC-Reservoir/186475	Work Name : MULTI PURPOSE FARM POND OF SRI CHINTAMANI JENA OF BHANJASAHI

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 HAGARA BARIK OR-17-004-010-001/31442 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 KHETRIYA GRAMIN BANK Mandari 141   2 DAYANIDHI BISWAL OR-17-004-010-001/32391 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 KHETRIYA GRAMIN BANK Mandari 141   3 NISHAKAR DAS OR-17-004-010-001/460897 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01   4 SRIKRUSHNA DAS OR-17-004-010-001/465664 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01   5 BISWANATH SAHU OR-17-004-010-001/32295 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01   6 HARIHAR JENA OR-17-004-010-001/32318 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01   7 DHANESWARA JENA OR-17-004-010-001/31836 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01   8 CHINTAMANI JENA OR-17-004-010-001/32283 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 K.G.B. 141 MANDARI   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48